|
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-06-008-018-018/545-A
(Melapunji)
|
2906008000NRG23010720221142126
|
02/07/2022
|
Ramesh R
|
2906008WL031177
|
Ramesh R
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramesh R
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/573-A
(Melapunji)
|
2906008000NRG23010720221141382
|
02/07/2022
|
Kathirvelu
|
2906008WL031157
|
Kathirvelu
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kathirvelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/105-A
(Melapunji)
|
2906008000NRG23010720221142073
|
02/07/2022
|
Shanthi
|
2906008WL031177
|
Shanthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Shanthi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/136-A
(Melapunji)
|
2906008000NRG23010720221142077
|
02/07/2022
|
Kanaga
|
2906008WL031177
|
Kanaga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kanaga
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/148-A
(Melapunji)
|
2906008000NRG23010720221142079
|
02/07/2022
|
Magalaskhmi
|
2906008WL031177
|
Magalaskhmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Magalaskhmi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/27-A
(Melapunji)
|
2906008000NRG23010720221142100
|
02/07/2022
|
Jayamani
|
2906008WL031177
|
Jayamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jayamani
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/334-A
(Melapunji)
|
2906008000NRG23010720221142103
|
02/07/2022
|
Sivakami
|
2906008WL031177
|
Sivakami
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sivakami
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/381-A
(Melapunji)
|
2906008000NRG23010720221142107
|
02/07/2022
|
Saraswathi
|
2906008WL031177
|
Saraswathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saraswathi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/385-A
(Melapunji)
|
2906008000NRG23010720221142108
|
02/07/2022
|
Chandara
|
2906008WL031177
|
Chandara
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chandara
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-018/434-A
(Melapunji)
|
2906008000NRG23010720221141359
|
02/07/2022
|
Selvi
|
2906008WL031157
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Selvi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-018/473-A
(Melapunji)
|
2906008000NRG23010720221142118
|
02/07/2022
|
Arumugam
|
2906008WL031177
|
Arumugam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arumugam
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-018/519-A
(Melapunji)
|
2906008000NRG23010720221141371
|
02/07/2022
|
Jayakodi
|
2906008WL031157
|
Jayakodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jayakodi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-018-018/523-A
(Melapunji)
|
2906008000NRG23010720221142124
|
02/07/2022
|
Gayathiri
|
2906008WL031177
|
Gayathiri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gayathiri
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-018-018/526-A
(Melapunji)
|
2906008000NRG23010720221141375
|
02/07/2022
|
Saranya
|
2906008WL031157
|
Saranya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saranya
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-018-018/531-A
(Melapunji)
|
2906008000NRG23010720221141376
|
02/07/2022
|
Venda
|
2906008WL031157
|
Venda
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Venda
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-018-018/536-A
(Melapunji)
|
2906008000NRG23010720221142125
|
02/07/2022
|
Chennammal
|
2906008WL031177
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chennammal
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-018-018/543-A
(Melapunji)
|
2906008000NRG23010720221141377
|
02/07/2022
|
Ganga Devi
|
2906008WL031157
|
Ganga Devi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ganga Devi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-018-018/546-A
(Melapunji)
|
2906008000NRG23010720221141378
|
02/07/2022
|
Selvi
|
2906008WL031157
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Selvi
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-018-018/547-A
(Melapunji)
|
2906008000NRG23010720221142127
|
02/07/2022
|
Ambika
|
2906008WL031177
|
Ambika
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ambika
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-018-018/550-A
(Melapunji)
|
2906008000NRG23010720221141379
|
02/07/2022
|
Pramkumar
|
2906008WL031157
|
Pramkumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pramkumar
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-018-018/559-A
(Melapunji)
|
2906008000NRG23010720221142128
|
02/07/2022
|
Rose
|
2906008WL031177
|
Rose
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rose
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-018-018/560-A
(Melapunji)
|
2906008000NRG23010720221141380
|
02/07/2022
|
Amudha
|
2906008WL031157
|
Amudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Amudha
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-018-018/575-A
(Melapunji)
|
2906008000NRG23010720221141383
|
02/07/2022
|
Shwetha
|
2906008WL031157
|
Shwetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Shwetha
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-018-018/576-A
(Melapunji)
|
2906008000NRG23010720221141384
|
02/07/2022
|
Vishnu Priya
|
2906008WL031157
|
Vishnu Priya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vishnu Priya
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-018-018/591-A
(Melapunji)
|
2906008000NRG23010720221141386
|
02/07/2022
|
Selvi
|
2906008WL031157
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Selvi
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-018-018/593-A
(Melapunji)
|
2906008000NRG23010720221141387
|
02/07/2022
|
Prakash
|
2906008WL031157
|
Prakash
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Prakash
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-018-018/60-A
(Melapunji)
|
2906008000NRG23010720221141389
|
02/07/2022
|
Porkodi
|
2906008WL031157
|
Porkodi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Porkodi
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-018-018/63-A
(Melapunji)
|
2906008000NRG23010720221142129
|
02/07/2022
|
Vasanthi
|
2906008WL031177
|
Vasanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vasanthi
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-018-020/567-A
(Melapunji)
|
2906008000NRG23010720221142134
|
02/07/2022
|
Panjalai
|
2906008WL031177
|
Panjalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Panjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40494
|
40494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|