|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUDUPALAYAM
|
TN-06-008-018-018/108-A
(Melapunji)
|
2906008000NRG22050420225092237
|
06/04/2022
|
Ramar
|
2906008WL116005
|
Ramar
|
00176
|
IDIB000E036
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramar
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/573-A
(Melapunji)
|
2906008000NRG22050420225092334
|
06/04/2022
|
Kathirvelu
|
2906008WL116005
|
Kathirvelu
|
00176
|
IDIB000E036
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kathirvelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/136-A
(Melapunji)
|
2906008000NRG22050420225092243
|
06/04/2022
|
Kanaga
|
2906008WL116005
|
Kanaga
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanaga
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/148-A
(Melapunji)
|
2906008000NRG22050420225092246
|
06/04/2022
|
Magalaskhmi
|
2906008WL116005
|
Magalaskhmi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Magalaskhmi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/320-A
(Melapunji)
|
2906008000NRG22050420225092283
|
06/04/2022
|
Rajakili
|
2906008WL116005
|
Rajakili
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajakili
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/381-A
(Melapunji)
|
2906008000NRG22050420225092292
|
06/04/2022
|
Saraswathi
|
2906008WL116005
|
Saraswathi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saraswathi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/385-A
(Melapunji)
|
2906008000NRG22050420225092293
|
06/04/2022
|
Chandara
|
2906008WL116005
|
Chandara
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandara
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/523-A
(Melapunji)
|
2906008000NRG22050420225092319
|
06/04/2022
|
Gayathiri
|
2906008WL116005
|
Gayathiri
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gayathiri
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/526-A
(Melapunji)
|
2906008000NRG22050420225092321
|
06/04/2022
|
Saranya
|
2906008WL116005
|
Saranya
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saranya
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-018/531-A
(Melapunji)
|
2906008000NRG22050420225092322
|
06/04/2022
|
Venda
|
2906008WL116005
|
Venda
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venda
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-018/536-A
(Melapunji)
|
2906008000NRG22050420225092323
|
06/04/2022
|
Chennammal
|
2906008WL116005
|
Chennammal
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chennammal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-018/537-A
(Melapunji)
|
2906008000NRG22050420225092324
|
06/04/2022
|
Vijayalaskhmi
|
2906008WL116005
|
Vijayalaskhmi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayalaskhmi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-018-018/543-A
(Melapunji)
|
2906008000NRG22050420225092325
|
06/04/2022
|
Ganga Devi
|
2906008WL116005
|
Ganga Devi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ganga Devi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-018-018/546-A
(Melapunji)
|
2906008000NRG22050420225092326
|
06/04/2022
|
Selvi
|
2906008WL116005
|
Selvi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-018-018/547-A
(Melapunji)
|
2906008000NRG22050420225092327
|
06/04/2022
|
Ambika
|
2906008WL116005
|
Ambika
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ambika
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-018-018/550-A
(Melapunji)
|
2906008000NRG22050420225092328
|
06/04/2022
|
Pramkumar
|
2906008WL116005
|
Pramkumar
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pramkumar
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-018-018/56-A
(Melapunji)
|
2906008000NRG22050420225092329
|
06/04/2022
|
Rajathi
|
2906008WL116005
|
Rajathi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajathi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-018-018/560-A
(Melapunji)
|
2906008000NRG22050420225092330
|
06/04/2022
|
Amudha
|
2906008WL116005
|
Amudha
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amudha
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-018-018/563-A
(Melapunji)
|
2906008000NRG22050420225092331
|
06/04/2022
|
Pachiyammal
|
2906008WL116005
|
Pachiyammal
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pachiyammal
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-018-018/564-A
(Melapunji)
|
2906008000NRG22050420225092332
|
06/04/2022
|
Saritha
|
2906008WL116005
|
Saritha
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saritha
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-018-018/591-A
(Melapunji)
|
2906008000NRG22050420225092336
|
06/04/2022
|
Selvi
|
2906008WL116005
|
Selvi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-018-018/63-A
(Melapunji)
|
2906008000NRG22050420225092339
|
06/04/2022
|
Vasanthi
|
2906008WL116005
|
Vasanthi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasanthi
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-018-018/85-A
(Melapunji)
|
2906008000NRG22050420225092342
|
06/04/2022
|
Abitha
|
2906008WL116005
|
Abitha
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Abitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|