|
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-06-008-020-020/870-A
(Melnaichipattu)
|
2906008000NRG23160920222606892
|
16/09/2022
|
Usha
|
2906008WL063769
|
Usha
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/872-A
(Melnaichipattu)
|
2906008000NRG23160920222606894
|
16/09/2022
|
Suriya
|
2906008WL063769
|
Suriya
|
00176
|
IDIB000T065
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-003/763-A
(Melnaichipattu)
|
2906008000NRG23160920222606806
|
16/09/2022
|
Tamilarasi
|
2906008WL063769
|
Tamilarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Tamilarasi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/346-A
(Melnaichipattu)
|
2906008000NRG23160920222606827
|
16/09/2022
|
Nithiya C
|
2906008WL063769
|
Nithiya C
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nithiya C
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/355-A
(Melnaichipattu)
|
2906008000NRG23160920222606833
|
16/09/2022
|
Devipriya
|
2906008WL063769
|
Devipriya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Devipriya
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/373-A
(Melnaichipattu)
|
2906008000NRG23160920222606848
|
16/09/2022
|
Rani
|
2906008WL063769
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rani
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/456-A
(Melnaichipattu)
|
2906008000NRG23160920222606852
|
16/09/2022
|
Vasanthi E
|
2906008WL063769
|
Vasanthi E
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vasanthi E
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/503-a
(Melnaichipattu)
|
2906008000NRG23160920222606865
|
16/09/2022
|
pattammal
|
2906008WL063769
|
pattammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
pattammal
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/546-A
(Melnaichipattu)
|
2906008000NRG23160920222606869
|
16/09/2022
|
Panjavarnam
|
2906008WL063769
|
Panjavarnam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Panjavarnam
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/672-A
(Melnaichipattu)
|
2906008000NRG23160920222606877
|
16/09/2022
|
Anjalai
|
2906008WL063769
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anjalai
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/732-A
(Melnaichipattu)
|
2906008000NRG23160920222606879
|
16/09/2022
|
Muniyammal
|
2906008WL063769
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muniyammal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/735-A
(Melnaichipattu)
|
2906008000NRG23160920222606880
|
16/09/2022
|
J Malathi
|
2906008WL063769
|
J Malathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
J Malathi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/771-A
(Melnaichipattu)
|
2906008000NRG23160920222606881
|
16/09/2022
|
Magalaskhmi
|
2906008WL063769
|
Magalaskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Magalaskhmi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/786-A
(Melnaichipattu)
|
2906008000NRG23160920222606882
|
16/09/2022
|
Amirtham
|
2906008WL063769
|
Amirtham
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Amirtham
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/791-A
(Melnaichipattu)
|
2906008000NRG23160920222606883
|
16/09/2022
|
Bhuvaneshwari
|
2906008WL063769
|
Bhuvaneshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Bhuvaneshwari
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-020/797-A
(Melnaichipattu)
|
2906008000NRG23160920222606884
|
16/09/2022
|
Ammu
|
2906008WL063769
|
Ammu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ammu
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-020-020/807-A
(Melnaichipattu)
|
2906008000NRG23160920222606885
|
16/09/2022
|
Shagila
|
2906008WL063769
|
Shagila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Shagila
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-020-020/811-A
(Melnaichipattu)
|
2906008000NRG23160920222606886
|
16/09/2022
|
Sathiya
|
2906008WL063769
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sathiya
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-020-020/812-A
(Melnaichipattu)
|
2906008000NRG23160920222606887
|
16/09/2022
|
Elumalai
|
2906008WL063769
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Elumalai
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-020-020/814-A
(Melnaichipattu)
|
2906008000NRG23160920222606888
|
16/09/2022
|
Diviya
|
2906008WL063769
|
Diviya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Diviya
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-020-020/823-A
(Melnaichipattu)
|
2906008000NRG23160920222606889
|
16/09/2022
|
Parimala
|
2906008WL063769
|
Parimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Parimala
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-020-020/827-A
(Melnaichipattu)
|
2906008000NRG23160920222606890
|
16/09/2022
|
Jancy Rani
|
2906008WL063769
|
Jancy Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jancy Rani
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-020-020/866-A
(Melnaichipattu)
|
2906008000NRG23160920222606891
|
16/09/2022
|
Padhma
|
2906008WL063769
|
Padhma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Padhma
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-020-020/871-A
(Melnaichipattu)
|
2906008000NRG23160920222606893
|
16/09/2022
|
Annapoorani
|
2906008WL063769
|
Annapoorani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Annapoorani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
25
|
PUDUPALAYAM
|
TN-06-008-020-020/361-A
(Melnaichipattu)
|
2906008000NRG23160920222606839
|
16/09/2022
|
Arumugam
|
2906008WL063769
|
Arumugam
|
00177
|
IOBA0001779
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36250
|
36250
|
|
|
|
|
|
|
|