|
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-06-008-019-001/1381-A
(Melmudiyanur)
|
2906008000NRG23160920222609338
|
16/09/2022
|
Revathi
|
2906008WL063818
|
Revathi
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Revathi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-001/1448-A
(Melmudiyanur)
|
2906008000NRG23160920222609340
|
16/09/2022
|
Saroja
|
2906008WL063818
|
Saroja
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saroja
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-002/1353-A
(Melmudiyanur)
|
2906008000NRG23160920222610218
|
16/09/2022
|
Lakshmi
|
2906008WL063832
|
Lakshmi
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lakshmi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-004/1311-A
(Melmudiyanur)
|
2906008000NRG23160920222609342
|
16/09/2022
|
Sangeetha
|
2906008WL063818
|
Sangeetha
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sangeetha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-004/1403-A
(Melmudiyanur)
|
2906008000NRG23160920222610232
|
16/09/2022
|
Ambika
|
2906008WL063832
|
Ambika
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ambika
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-004/1405-A
(Melmudiyanur)
|
2906008000NRG23160920222610233
|
16/09/2022
|
Suguna
|
2906008WL063832
|
Suguna
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suguna
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-004/1430-A
(Melmudiyanur)
|
2906008000NRG23160920222610234
|
16/09/2022
|
Suganya
|
2906008WL063832
|
Suganya
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suganya
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-019/238-A
(Melmudiyanur)
|
2906008000NRG23160920222609355
|
16/09/2022
|
Aladiyan
|
2906008WL063818
|
Aladiyan
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Aladiyan
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-019/577-A
(Melmudiyanur)
|
2906008000NRG23160920222609387
|
16/09/2022
|
Chihra
|
2906008WL063818
|
Chihra
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chihra
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-019/765-A
(Melmudiyanur)
|
2906008000NRG23160920222609395
|
16/09/2022
|
Vengadesan
|
2906008WL063818
|
Vengadesan
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vengadesan
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-019/791-A
(Melmudiyanur)
|
2906008000NRG23160920222609396
|
16/09/2022
|
Sangeetha
|
2906008WL063818
|
Sangeetha
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-001/1299-A
(Melmudiyanur)
|
2906008000NRG23160920222609336
|
16/09/2022
|
Nandhini
|
2906008WL063818
|
Nandhini
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nandhini
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-001/1310-A
(Melmudiyanur)
|
2906008000NRG23160920222609337
|
16/09/2022
|
Sathya
|
2906008WL063818
|
Sathya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sathya
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-019-002/1092-A
(Melmudiyanur)
|
2906008000NRG23160920222610209
|
16/09/2022
|
Periyapappa
|
2906008WL063832
|
Periyapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Periyapappa
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-019-002/1304-A
(Melmudiyanur)
|
2906008000NRG23160920222610215
|
16/09/2022
|
Mallika
|
2906008WL063832
|
Mallika
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mallika
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-019-002/1324-A
(Melmudiyanur)
|
2906008000NRG23160920222610216
|
16/09/2022
|
Narayanan
|
2906008WL063832
|
Narayanan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Narayanan
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-019-002/1352-A
(Melmudiyanur)
|
2906008000NRG23160920222610217
|
16/09/2022
|
Kalyani
|
2906008WL063832
|
Kalyani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalyani
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-019-002/1399-A
(Melmudiyanur)
|
2906008000NRG23160920222610219
|
16/09/2022
|
Revathi
|
2906008WL063832
|
Revathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Revathi
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-019-004/1223-A
(Melmudiyanur)
|
2906008000NRG23160920222610225
|
16/09/2022
|
Vasantha
|
2906008WL063832
|
Vasantha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vasantha
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-019-004/1431-A
(Melmudiyanur)
|
2906008000NRG23160920222610235
|
16/09/2022
|
Mala
|
2906008WL063832
|
Mala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mala
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-019-004/1435-A
(Melmudiyanur)
|
2906008000NRG23160920222610236
|
16/09/2022
|
Palanivel
|
2906008WL063832
|
Palanivel
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palanivel
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-019-019/280-A
(Melmudiyanur)
|
2906008000NRG23160920222609363
|
16/09/2022
|
Chennammal
|
2906008WL063818
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chennammal
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-019-019/281-A
(Melmudiyanur)
|
2906008000NRG23160920222609364
|
16/09/2022
|
Ganesan
|
2906008WL063818
|
Ganesan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ganesan
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-019-019/544-A
(Melmudiyanur)
|
2906008000NRG23160920222609385
|
16/09/2022
|
Santhi
|
2906008WL063818
|
Santhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Santhi
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-019-019/694-A
(Melmudiyanur)
|
2906008000NRG23160920222609393
|
16/09/2022
|
Jothi
|
2906008WL063818
|
Jothi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jothi
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-019-019/70-A
(Melmudiyanur)
|
2906008000NRG23160920222610255
|
16/09/2022
|
Uma
|
2906008WL063832
|
Uma
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Uma
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-019-019/727-A
(Melmudiyanur)
|
2906008000NRG23160920222610262
|
16/09/2022
|
Muniyammal
|
2906008WL063832
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muniyammal
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-019-019/730-A
(Melmudiyanur)
|
2906008000NRG23160920222610264
|
16/09/2022
|
Kalaivani
|
2906008WL063832
|
Kalaivani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalaivani
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-019-019/732-A
(Melmudiyanur)
|
2906008000NRG23160920222608843
|
16/09/2022
|
Meenachi
|
2906008WL063810
|
Meenachi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Meenachi
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-019-019/739
(Melmudiyanur)
|
2906008000NRG23160920222610265
|
16/09/2022
|
Chithra
|
2906008WL063832
|
Chithra
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chithra
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-019-019/751-A
(Melmudiyanur)
|
2906008000NRG23160920222610267
|
16/09/2022
|
Elumalai
|
2906008WL063832
|
Elumalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Elumalai
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-019-019/761-A
(Melmudiyanur)
|
2906008000NRG23160920222610271
|
16/09/2022
|
Arulmozhi
|
2906008WL063832
|
Arulmozhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arulmozhi
|
()
|
|
33
|
PUDUPALAYAM
|
TN-06-008-019-019/770-A
(Melmudiyanur)
|
2906008000NRG23160920222610275
|
16/09/2022
|
Theerthammal
|
2906008WL063832
|
Theerthammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Theerthammal
|
()
|
|
34
|
PUDUPALAYAM
|
TN-06-008-019-019/855-A
(Melmudiyanur)
|
2906008000NRG23160920222609398
|
16/09/2022
|
Kuppu
|
2906008WL063818
|
Kuppu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kuppu
|
()
|
|
35
|
PUDUPALAYAM
|
TN-06-008-019-019/943-A
(Melmudiyanur)
|
2906008000NRG23160920222609410
|
16/09/2022
|
Mala
|
2906008WL063818
|
Mala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mala
|
()
|
|
36
|
PUDUPALAYAM
|
TN-06-008-019-019/945-A
(Melmudiyanur)
|
2906008000NRG23160920222609411
|
16/09/2022
|
Vijaya
|
2906008WL063818
|
Vijaya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijaya
|
()
|
|
37
|
PUDUPALAYAM
|
TN-06-008-019-019/967-A
(Melmudiyanur)
|
2906008000NRG23160920222610290
|
16/09/2022
|
Gnanaselvam
|
2906008WL063832
|
Gnanaselvam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gnanaselvam
|
()
|
|
38
|
PUDUPALAYAM
|
TN-06-008-019-019/995-A
(Melmudiyanur)
|
2906008000NRG23160920222609415
|
16/09/2022
|
Deepa
|
2906008WL063818
|
Deepa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Deepa
|
()
|
|
39
|
PUDUPALAYAM
|
TN-06-008-019-019/996-A
(Melmudiyanur)
|
2906008000NRG23160920222609416
|
16/09/2022
|
Jayalakshmi
|
2906008WL063818
|
Jayalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jayalakshmi
|
()
|
|
40
|
PUDUPALAYAM
|
TN-06-008-019-020/1327-A
(Melmudiyanur)
|
2906008000NRG23160920222609418
|
16/09/2022
|
Nisanthi
|
2906008WL063818
|
Nisanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nisanthi
|
()
|
|
41
|
PUDUPALAYAM
|
TN-06-008-019-020/1355-A
(Melmudiyanur)
|
2906008000NRG23160920222609419
|
16/09/2022
|
Kanaga
|
2906008WL063818
|
Kanaga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kanaga
|
()
|
|
42
|
PUDUPALAYAM
|
TN-06-008-019-022/1084-A
(Melmudiyanur)
|
2906008000NRG23160920222609420
|
16/09/2022
|
Chennammal
|
2906008WL063818
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chennammal
|
()
|
|
43
|
PUDUPALAYAM
|
TN-06-008-019-022/1322-A
(Melmudiyanur)
|
2906008000NRG23160920222610293
|
16/09/2022
|
Vennila
|
2906008WL063832
|
Vennila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vennila
|
()
|
|
44
|
PUDUPALAYAM
|
TN-06-008-019-022/1349-A
(Melmudiyanur)
|
2906008000NRG23160920222609422
|
16/09/2022
|
Baskaran
|
2906008WL063818
|
Baskaran
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Baskaran
|
()
|
|
45
|
PUDUPALAYAM
|
TN-06-008-019-022/1428-A
(Melmudiyanur)
|
2906008000NRG23160920222609423
|
16/09/2022
|
Rajini
|
2906008WL063818
|
Rajini
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50686
|
50686
|
|
|
|
|
|
|
|
|
46
|
PUDUPALAYAM
|
TN-06-008-019-001/1447-A
(Melmudiyanur)
|
2906008000NRG23160920222609339
|
16/09/2022
|
Ramya
|
2906008WL063818
|
Ramya
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramya
|
()
|
|
47
|
PUDUPALAYAM
|
TN-06-008-019-001/1454-A
(Melmudiyanur)
|
2906008000NRG23160920222609341
|
16/09/2022
|
Kalaivani
|
2906008WL063818
|
Kalaivani
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalaivani
|
()
|
|
48
|
PUDUPALAYAM
|
TN-06-008-019-019/1438-A
(Melmudiyanur)
|
2906008000NRG23160920222609350
|
16/09/2022
|
Aravindhan
|
2906008WL063818
|
Aravindhan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Aravindhan
|
()
|
|
49
|
PUDUPALAYAM
|
TN-06-008-019-019/1439-A
(Melmudiyanur)
|
2906008000NRG23160920222609351
|
16/09/2022
|
Suganya
|
2906008WL063818
|
Suganya
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suganya
|
()
|
|
50
|
PUDUPALAYAM
|
TN-06-008-019-019/1446-A
(Melmudiyanur)
|
2906008000NRG23160920222609352
|
16/09/2022
|
Viruthambal
|
2906008WL063818
|
Viruthambal
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Viruthambal
|
()
|
|
51
|
PUDUPALAYAM
|
TN-06-008-019-019/671-A
(Melmudiyanur)
|
2906008000NRG23160920222610249
|
16/09/2022
|
Ranjini
|
2906008WL063832
|
Ranjini
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ranjini
|
()
|
|
52
|
PUDUPALAYAM
|
TN-06-008-019-019/897-A
(Melmudiyanur)
|
2906008000NRG23160920222610282
|
16/09/2022
|
Ranjitha
|
2906008WL063832
|
Ranjitha
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
53
|
PUDUPALAYAM
|
TN-06-008-019-004/1228-A
(Melmudiyanur)
|
2906008000NRG23160920222610228
|
16/09/2022
|
Sri Devi
|
2906008WL063832
|
Sri Devi
|
00415
|
SBIN0000993
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79558
|
79558
|
|
|
|
|
|
|
|