|
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)
|
2906008000NRG23230420220086463
|
23/04/2022
|
Velu
|
2906008WL003298
|
Velu
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Velu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/783-A
(Melnaichipattu)
|
2906008000NRG23230420220086497
|
23/04/2022
|
Santhi
|
2906008WL003298
|
Santhi
|
00176
|
IDIB000K298
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-003/697-A
(Melnaichipattu)
|
2906008000NRG23230420220086407
|
23/04/2022
|
Krishnaveni
|
2906008WL003298
|
Krishnaveni
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Krishnaveni
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/131-A
(Melnaichipattu)
|
2906008000NRG23230420220086412
|
23/04/2022
|
Murugan
|
2906008WL003298
|
Murugan
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Murugan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/226-A
(Melnaichipattu)
|
2906008000NRG23230420220086419
|
23/04/2022
|
Kamala M
|
2906008WL003298
|
Kamala M
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kamala M
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/270-A
(Melnaichipattu)
|
2906008000NRG23230420220086426
|
23/04/2022
|
Amudha K
|
2906008WL003298
|
Amudha K
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Amudha K
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/324-A
(Melnaichipattu)
|
2906008000NRG23230420220086437
|
23/04/2022
|
Selvi
|
2906008WL003298
|
Selvi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Selvi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/412-A
(Melnaichipattu)
|
2906008000NRG23230420220086450
|
23/04/2022
|
Arumugam
|
2906008WL003298
|
Arumugam
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Arumugam
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/525-a
(Melnaichipattu)
|
2906008000NRG23230420220086466
|
23/04/2022
|
Malliga
|
2906008WL003298
|
Malliga
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Malliga
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/530-A
(Melnaichipattu)
|
2906008000NRG23230420220086469
|
23/04/2022
|
Selvi
|
2906008WL003298
|
Selvi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Selvi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/672-A
(Melnaichipattu)
|
2906008000NRG23230420220086489
|
23/04/2022
|
Anjalai
|
2906008WL003298
|
Anjalai
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Anjalai
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/733-A
(Melnaichipattu)
|
2906008000NRG23230420220086493
|
23/04/2022
|
Arul Kumar
|
2906008WL003298
|
Arul Kumar
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Arul Kumar
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/761-A
(Melnaichipattu)
|
2906008000NRG23230420220086494
|
23/04/2022
|
Parimala
|
2906008WL003298
|
Parimala
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Parimala
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/770-A
(Melnaichipattu)
|
2906008000NRG23230420220086496
|
23/04/2022
|
Aswini
|
2906008WL003298
|
Aswini
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Aswini
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/787-A
(Melnaichipattu)
|
2906008000NRG23230420220086498
|
23/04/2022
|
Sathiyaraj
|
2906008WL003298
|
Sathiyaraj
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sathiyaraj
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-020/793-A
(Melnaichipattu)
|
2906008000NRG23230420220086499
|
23/04/2022
|
Uma Jegatheeswari
|
2906008WL003298
|
Uma Jegatheeswari
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Uma Jegatheeswari
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-020-020/8-A
(Melnaichipattu)
|
2906008000NRG23230420220086501
|
23/04/2022
|
Vasantha
|
2906008WL003298
|
Vasantha
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Vasantha
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-020-020/809-A
(Melnaichipattu)
|
2906008000NRG23230420220086502
|
23/04/2022
|
Kathirvel
|
2906008WL003298
|
Kathirvel
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kathirvel
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-020-020/833-A
(Melnaichipattu)
|
2906008000NRG23230420220086503
|
23/04/2022
|
Kalaiyarasi
|
2906008WL003298
|
Kalaiyarasi
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kalaiyarasi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-020-020/845-A
(Melnaichipattu)
|
2906008000NRG23230420220086505
|
23/04/2022
|
Indumathi
|
2906008WL003298
|
Indumathi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Indumathi
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-020-020/856-A
(Melnaichipattu)
|
2906008000NRG23230420220086506
|
23/04/2022
|
Sathiyasheela
|
2906008WL003298
|
Sathiyasheela
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sathiyasheela
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-020-021/649-A
(Melnaichipattu)
|
2906008000NRG23230420220086509
|
23/04/2022
|
Munusamy
|
2906008WL003298
|
Munusamy
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Munusamy
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-020-021/769-A
(Melnaichipattu)
|
2906008000NRG23230420220086510
|
23/04/2022
|
K Santhiya
|
2906008WL003298
|
K Santhiya
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
K Santhiya
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-020-021/773-A
(Melnaichipattu)
|
2906008000NRG23230420220086511
|
23/04/2022
|
Vasantha
|
2906008WL003298
|
Vasantha
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Vasantha
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-020-021/777-A
(Melnaichipattu)
|
2906008000NRG23230420220086512
|
23/04/2022
|
Valli
|
2906008WL003298
|
Valli
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Valli
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-020-021/779-A
(Melnaichipattu)
|
2906008000NRG23230420220086513
|
23/04/2022
|
Kuppu
|
2906008WL003298
|
Kuppu
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kuppu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22054
|
22054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23894
|
23894
|
|
|
|
|
|
|
|