|
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-06-008-019-001/1396-A
(Melmudiyanur)
|
2906008000NRG23040820221801343
|
04/08/2022
|
Vijayalakshmi
|
2906008WL046407
|
Vijayalakshmi
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Vijayalakshmi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-001/1406-A
(Melmudiyanur)
|
2906008000NRG23040820221801344
|
04/08/2022
|
Ramu
|
2906008WL046407
|
Ramu
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ramu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-001/1413-A
(Melmudiyanur)
|
2906008000NRG23040820221801345
|
04/08/2022
|
Poongavanam
|
2906008WL046407
|
Poongavanam
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Poongavanam
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-019/238-A
(Melmudiyanur)
|
2906008000NRG23040820221801354
|
04/08/2022
|
Aladiyan
|
2906008WL046407
|
Aladiyan
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Aladiyan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-019/577-A
(Melmudiyanur)
|
2906008000NRG23040820221801390
|
04/08/2022
|
Chihra
|
2906008WL046407
|
Chihra
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Chihra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-001/1296-A
(Melmudiyanur)
|
2906008000NRG23040820221801340
|
04/08/2022
|
Annakili
|
2906008WL046407
|
Annakili
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Annakili
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-001/1321-A
(Melmudiyanur)
|
2906008000NRG23040820221801341
|
04/08/2022
|
Periyathai
|
2906008WL046407
|
Periyathai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Periyathai
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-001/1328-A
(Melmudiyanur)
|
2906008000NRG23040820221801342
|
04/08/2022
|
Amulu
|
2906008WL046407
|
Amulu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Amulu
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-019/228-A
(Melmudiyanur)
|
2906008000NRG23040820221801353
|
04/08/2022
|
Saraswathi
|
2906008WL046407
|
Saraswathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Saraswathi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-019/264-A
(Melmudiyanur)
|
2906008000NRG23040820221801359
|
04/08/2022
|
Achutha
|
2906008WL046407
|
Achutha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Achutha
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-019/281-A
(Melmudiyanur)
|
2906008000NRG23040820221801364
|
04/08/2022
|
Ganesan
|
2906008WL046407
|
Ganesan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ganesan
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-019/331-A
(Melmudiyanur)
|
2906008000NRG23040820221801370
|
04/08/2022
|
Jothika
|
2906008WL046407
|
Jothika
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Jothika
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-019/451-A
(Melmudiyanur)
|
2906008000NRG23040820221801382
|
04/08/2022
|
Ammavasai
|
2906008WL046407
|
Ammavasai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ammavasai
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-019-019/455-A
(Melmudiyanur)
|
2906008000NRG23040820221801384
|
04/08/2022
|
Lakshmi
|
2906008WL046407
|
Lakshmi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Lakshmi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-019-019/694-A
(Melmudiyanur)
|
2906008000NRG23040820221801393
|
04/08/2022
|
Jothi
|
2906008WL046407
|
Jothi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Jothi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-019-019/984-A
(Melmudiyanur)
|
2906008000NRG23040820221801403
|
04/08/2022
|
Sivagami
|
2906008WL046407
|
Sivagami
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sivagami
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-019-021/1101-A
(Melmudiyanur)
|
2906008000NRG23040820221801404
|
04/08/2022
|
Jayamala
|
2906008WL046407
|
Jayamala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533538
|
|
Jayamala
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-019-022/1216-A
(Melmudiyanur)
|
2906008000NRG23040820221801406
|
04/08/2022
|
Kashduri
|
2906008WL046407
|
Kashduri
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kashduri
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-019-022/1349-A
(Melmudiyanur)
|
2906008000NRG23040820221801407
|
04/08/2022
|
Baskaran
|
2906008WL046407
|
Baskaran
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Baskaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21680
|
21680
|
|
|
|
|
|
|
|
|
20
|
PUDUPALAYAM
|
TN-06-008-019-001/1263-A
(Melmudiyanur)
|
2906008000NRG23040820221801339
|
04/08/2022
|
Rajeshwari
|
2906008WL046407
|
Rajeshwari
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31052
|
31052
|
|
|
|
|
|
|
|