|
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-06-008-021-021/534-A
(Melpadur)
|
2906008000NRG23010920222371282
|
02/09/2022
|
Velayutham
|
2906008WL058300
|
Velayutham
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Velayutham
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/606-A
(Melpadur)
|
2906008000NRG23010920222371291
|
02/09/2022
|
Neiltha D
|
2906008WL058300
|
Neiltha D
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Neiltha D
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/705-A
(Melpadur)
|
2906008000NRG23010920222371298
|
02/09/2022
|
Mageshwari
|
2906008WL058300
|
Mageshwari
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mageshwari
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/760-A
(Melpadur)
|
2906008000NRG23010920222371304
|
02/09/2022
|
Kumarasan
|
2906008WL058300
|
Kumarasan
|
00176
|
IDIB000K298
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kumarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/174-A
(Melpadur)
|
2906008000NRG23010920222371244
|
02/09/2022
|
Roja R
|
2906008WL058300
|
Roja R
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Roja R
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/179-A
(Melpadur)
|
2906008000NRG23010920222371245
|
02/09/2022
|
Pushpa Nathanq
|
2906008WL058300
|
Pushpa Nathanq
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pushpa Nathanq
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/206-A
(Melpadur)
|
2906008000NRG23010920222371252
|
02/09/2022
|
Pattu
|
2906008WL058300
|
Pattu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pattu
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/251-A
(Melpadur)
|
2906008000NRG23010920222371254
|
02/09/2022
|
Nagarani
|
2906008WL058300
|
Nagarani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Nagarani
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/378-A
(Melpadur)
|
2906008000NRG23010920222371265
|
02/09/2022
|
Soraja
|
2906008WL058300
|
Soraja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Soraja
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/432-A
(Melpadur)
|
2906008000NRG23010920222371273
|
02/09/2022
|
Raja
|
2906008WL058300
|
Raja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Raja
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/459-a
(Melpadur)
|
2906008000NRG23010920222371275
|
02/09/2022
|
Dhanalakshmi
|
2906008WL058300
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Dhanalakshmi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/460-a
(Melpadur)
|
2906008000NRG23010920222371276
|
02/09/2022
|
Malliga
|
2906008WL058300
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Malliga
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/534-A
(Melpadur)
|
2906008000NRG23010920222371283
|
02/09/2022
|
Thirumurugan
|
2906008WL058300
|
Thirumurugan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Thirumurugan
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/602-A
(Melpadur)
|
2906008000NRG23010920222371290
|
02/09/2022
|
Rani
|
2906008WL058300
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Rani
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/630-A
(Melpadur)
|
2906008000NRG23010920222371292
|
02/09/2022
|
Bhuvaneshwari
|
2906008WL058300
|
Bhuvaneshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Bhuvaneshwari
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/675-A
(Melpadur)
|
2906008000NRG23010920222371295
|
02/09/2022
|
Nirosha
|
2906008WL058300
|
Nirosha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Nirosha
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/677-A
(Melpadur)
|
2906008000NRG23010920222371296
|
02/09/2022
|
Kanniyammal
|
2906008WL058300
|
Kanniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kanniyammal
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/681-A
(Melpadur)
|
2906008000NRG23010920222371297
|
02/09/2022
|
Vasuki
|
2906008WL058300
|
Vasuki
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Vasuki
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/711-A
(Melpadur)
|
2906008000NRG23010920222371299
|
02/09/2022
|
Pandu
|
2906008WL058300
|
Pandu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pandu
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/739-A
(Melpadur)
|
2906008000NRG23010920222371300
|
02/09/2022
|
P Saranya
|
2906008WL058300
|
P Saranya
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
P Saranya
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/740-A
(Melpadur)
|
2906008000NRG23010920222371301
|
02/09/2022
|
Lakshmi
|
2906008WL058300
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Lakshmi
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-021/742-A
(Melpadur)
|
2906008000NRG23010920222371302
|
02/09/2022
|
Pudural P
|
2906008WL058300
|
Pudural P
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pudural P
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-021-021/746-A
(Melpadur)
|
2906008000NRG23010920222371303
|
02/09/2022
|
Krishanan M
|
2906008WL058300
|
Krishanan M
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858263
|
|
Krishanan M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23405
|
23405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27655
|
27655
|
|
|
|
|
|
|
|