|
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-06-008-021-021/103-A
(Melpadur)
|
2906008000NRG23281120223791006
|
28/11/2022
|
Saroja
|
2906008WL087958
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saroja
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/181-A
(Melpadur)
|
2906008000NRG23281120223791010
|
28/11/2022
|
Vijaya
|
2906008WL087958
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vijaya
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/183-A
(Melpadur)
|
2906008000NRG23281120223791011
|
28/11/2022
|
Manikkam
|
2906008WL087958
|
Manikkam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Manikkam
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/187-A
(Melpadur)
|
2906008000NRG23281120223791013
|
28/11/2022
|
kirshananveni
|
2906008WL087958
|
kirshananveni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
kirshananveni
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/301-A
(Melpadur)
|
2906008000NRG23281120223791018
|
28/11/2022
|
Janethi
|
2906008WL087958
|
Janethi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Janethi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/302-A
(Melpadur)
|
2906008000NRG23281120223791019
|
28/11/2022
|
Chinthamani
|
2906008WL087958
|
Chinthamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chinthamani
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/303-A
(Melpadur)
|
2906008000NRG23281120223791020
|
28/11/2022
|
Meena
|
2906008WL087958
|
Meena
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Meena
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/496-A
(Melpadur)
|
2906008000NRG23281120223791047
|
28/11/2022
|
Kamachi
|
2906008WL087958
|
Kamachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kamachi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/622-A
(Melpadur)
|
2906008000NRG23281120223791057
|
28/11/2022
|
Usha
|
2906008WL087958
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Usha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/676-A
(Melpadur)
|
2906008000NRG23281120223791063
|
28/11/2022
|
Chinnapappa
|
2906008WL087958
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chinnapappa
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/694-A
(Melpadur)
|
2906008000NRG23281120223791064
|
28/11/2022
|
Sangeetha
|
2906008WL087958
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sangeetha
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/715-A
(Melpadur)
|
2906008000NRG23281120223791065
|
28/11/2022
|
Elumalai P
|
2906008WL087958
|
Elumalai P
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Elumalai P
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/718-A
(Melpadur)
|
2906008000NRG23281120223791066
|
28/11/2022
|
Manjula
|
2906008WL087958
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Manjula
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/735-A
(Melpadur)
|
2906008000NRG23281120223791067
|
28/11/2022
|
MUrugan A
|
2906008WL087958
|
MUrugan A
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUrugan A
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/736-A
(Melpadur)
|
2906008000NRG23281120223791068
|
28/11/2022
|
Sumathi R
|
2906008WL087958
|
Sumathi R
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sumathi R
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/741-A
(Melpadur)
|
2906008000NRG23281120223791069
|
28/11/2022
|
Pachamuthu R
|
2906008WL087958
|
Pachamuthu R
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pachamuthu R
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/744-A
(Melpadur)
|
2906008000NRG23281120223791070
|
28/11/2022
|
Nirmala
|
2906008WL087958
|
Nirmala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nirmala
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/749-A
(Melpadur)
|
2906008000NRG23281120223791071
|
28/11/2022
|
Kanagarani
|
2906008WL087958
|
Kanagarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kanagarani
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/751-A
(Melpadur)
|
2906008000NRG23281120223791072
|
28/11/2022
|
Vasuki S
|
2906008WL087958
|
Vasuki S
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vasuki S
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/77-A
(Melpadur)
|
2906008000NRG23281120223791074
|
28/11/2022
|
Thanagamani
|
2906008WL087958
|
Thanagamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thanagamani
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/87-A
(Melpadur)
|
2906008000NRG23281120223791078
|
28/11/2022
|
Jaya
|
2906008WL087958
|
Jaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jaya
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-021/90-A
(Melpadur)
|
2906008000NRG23281120223791081
|
28/11/2022
|
Rajesh
|
2906008WL087958
|
Rajesh
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31750
|
31750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31750
|
31750
|
|
|
|
|
|
|
|