|
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-06-008-020-020/519-A
(Melnaichipattu)
|
2906008000NRG23230520220412887
|
23/05/2022
|
Velu
|
2906008WL012703
|
Velu
|
00176
|
IDIB000K107
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-003/725-A
(Melnaichipattu)
|
2906008000NRG23230520220412849
|
23/05/2022
|
Saritha
|
2906008WL012703
|
Saritha
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saritha
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/23-A
(Melnaichipattu)
|
2906008000NRG23230520220412859
|
23/05/2022
|
Ammu V
|
2906008WL012703
|
Ammu V
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ammu V
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/270-A
(Melnaichipattu)
|
2906008000NRG23230520220412862
|
23/05/2022
|
Amudha K
|
2906008WL012703
|
Amudha K
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amudha K
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/286-A
(Melnaichipattu)
|
2906008000NRG23230520220412864
|
23/05/2022
|
malar
|
2906008WL012703
|
malar
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
malar
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/324-A
(Melnaichipattu)
|
2906008000NRG23230520220412871
|
23/05/2022
|
Selvi
|
2906008WL012703
|
Selvi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/525-a
(Melnaichipattu)
|
2906008000NRG23230520220412890
|
23/05/2022
|
Malliga
|
2906008WL012703
|
Malliga
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malliga
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/530-A
(Melnaichipattu)
|
2906008000NRG23230520220412892
|
23/05/2022
|
Selvi
|
2906008WL012703
|
Selvi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/733-A
(Melnaichipattu)
|
2906008000NRG23230520220412907
|
23/05/2022
|
Arul Kumar
|
2906008WL012703
|
Arul Kumar
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arul Kumar
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/8-A
(Melnaichipattu)
|
2906008000NRG23230520220412909
|
23/05/2022
|
Vasantha
|
2906008WL012703
|
Vasantha
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/809-A
(Melnaichipattu)
|
2906008000NRG23230520220412910
|
23/05/2022
|
Kathirvel
|
2906008WL012703
|
Kathirvel
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kathirvel
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/819-A
(Melnaichipattu)
|
2906008000NRG23230520220412911
|
23/05/2022
|
Kalairasai
|
2906008WL012703
|
Kalairasai
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalairasai
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/833-A
(Melnaichipattu)
|
2906008000NRG23230520220412912
|
23/05/2022
|
Kalaiyarasi
|
2906008WL012703
|
Kalaiyarasi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaiyarasi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/845-A
(Melnaichipattu)
|
2906008000NRG23230520220412914
|
23/05/2022
|
Indumathi
|
2906008WL012703
|
Indumathi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indumathi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/856-A
(Melnaichipattu)
|
2906008000NRG23230520220412916
|
23/05/2022
|
Sathiyasheela
|
2906008WL012703
|
Sathiyasheela
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathiyasheela
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-021/639-A
(Melnaichipattu)
|
2906008000NRG23230520220412919
|
23/05/2022
|
Sambasivam
|
2906008WL012703
|
Sambasivam
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sambasivam
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-020-021/649-A
(Melnaichipattu)
|
2906008000NRG23230520220412920
|
23/05/2022
|
Munusamy
|
2906008WL012703
|
Munusamy
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Munusamy
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-020-021/757-A
(Melnaichipattu)
|
2906008000NRG23230520220412922
|
23/05/2022
|
Priyanka
|
2906008WL012703
|
Priyanka
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priyanka
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-020-021/759-A
(Melnaichipattu)
|
2906008000NRG23230520220412923
|
23/05/2022
|
Sulochana
|
2906008WL012703
|
Sulochana
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sulochana
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-020-021/769-A
(Melnaichipattu)
|
2906008000NRG23230520220412924
|
23/05/2022
|
K Santhiya
|
2906008WL012703
|
K Santhiya
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
K Santhiya
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-020-021/777-A
(Melnaichipattu)
|
2906008000NRG23230520220412925
|
23/05/2022
|
Valli
|
2906008WL012703
|
Valli
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|