|
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)
|
2906008000NRG23280420220096129
|
28/04/2022
|
Velu
|
2906008WL003765
|
Velu
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Velu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/795-A
(Melnaichipattu)
|
2906008000NRG23280420220096161
|
28/04/2022
|
Avina M
|
2906008WL003765
|
Avina M
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Avina M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/879-A
(Melnaichipattu)
|
2906008000NRG23280420220096165
|
28/04/2022
|
Palani
|
2906008WL003765
|
Palani
|
00176
|
IDIB000R102
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/108-A
(Melnaichipattu)
|
2906008000NRG23280420220096078
|
28/04/2022
|
Chinnapappa M
|
2906008WL003765
|
Chinnapappa M
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinnapappa M
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/226-A
(Melnaichipattu)
|
2906008000NRG23280420220096086
|
28/04/2022
|
Kamala M
|
2906008WL003765
|
Kamala M
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kamala M
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/470-A
(Melnaichipattu)
|
2906008000NRG23280420220096121
|
28/04/2022
|
Palanisamy
|
2906008WL003765
|
Palanisamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palanisamy
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/550-A
(Melnaichipattu)
|
2906008000NRG23280420220096136
|
28/04/2022
|
Ammayi
|
2906008WL003765
|
Ammayi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ammayi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/679-A
(Melnaichipattu)
|
2906008000NRG23280420220096147
|
28/04/2022
|
Jayamalar
|
2906008WL003765
|
Jayamalar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jayamalar
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/704-A
(Melnaichipattu)
|
2906008000NRG23280420220096150
|
28/04/2022
|
Kanjana
|
2906008WL003765
|
Kanjana
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kanjana
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/707-A
(Melnaichipattu)
|
2906008000NRG23280420220096152
|
28/04/2022
|
Mahalakshmi
|
2906008WL003765
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mahalakshmi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/721-A
(Melnaichipattu)
|
2906008000NRG23280420220096155
|
28/04/2022
|
Kuppu
|
2906008WL003765
|
Kuppu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kuppu
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/740-A
(Melnaichipattu)
|
2906008000NRG23280420220096157
|
28/04/2022
|
Rajeshweari
|
2906008WL003765
|
Rajeshweari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajeshweari
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/755-A
(Melnaichipattu)
|
2906008000NRG23280420220096158
|
28/04/2022
|
Renuga
|
2906008WL003765
|
Renuga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Renuga
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/770-A
(Melnaichipattu)
|
2906008000NRG23280420220096160
|
28/04/2022
|
Aswini
|
2906008WL003765
|
Aswini
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Aswini
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/799-A
(Melnaichipattu)
|
2906008000NRG23280420220096162
|
28/04/2022
|
Vijaya Shanthi
|
2906008WL003765
|
Vijaya Shanthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vijaya Shanthi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-020/81-A
(Melnaichipattu)
|
2906008000NRG23280420220096163
|
28/04/2022
|
Sathiya
|
2906008WL003765
|
Sathiya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sathiya
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-020-020/94-A
(Melnaichipattu)
|
2906008000NRG23280420220096168
|
28/04/2022
|
Pandu
|
2906008WL003765
|
Pandu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pandu
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-020-021/757-A
(Melnaichipattu)
|
2906008000NRG23280420220096170
|
28/04/2022
|
Priyanka
|
2906008WL003765
|
Priyanka
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21006
|
21006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|