|
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-06-008-019-001/1406-A
(Melmudiyanur)
|
2906008000NRG23160820222014534
|
16/08/2022
|
Ramu
|
2906008WL050871
|
Ramu
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramu
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-004/1303-A
(Melmudiyanur)
|
2906008000NRG23160820222014552
|
16/08/2022
|
Sagunthala
|
2906008WL050871
|
Sagunthala
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sagunthala
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-004/1341-A
(Melmudiyanur)
|
2906008000NRG23160820222014553
|
16/08/2022
|
Rukmani
|
2906008WL050871
|
Rukmani
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rukmani
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-019/238-A
(Melmudiyanur)
|
2906008000NRG23160820222014566
|
16/08/2022
|
Aladiyan
|
2906008WL050871
|
Aladiyan
|
00176
|
IDIB000E036
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Aladiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5155
|
5155
|
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-001/1299-A
(Melmudiyanur)
|
2906008000NRG23160820222014532
|
16/08/2022
|
Nandhini
|
2906008WL050871
|
Nandhini
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nandhini
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-001/1321-A
(Melmudiyanur)
|
2906008000NRG23160820222014533
|
16/08/2022
|
Periyathai
|
2906008WL050871
|
Periyathai
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Periyathai
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-004/1279-A
(Melmudiyanur)
|
2906008000NRG23160820222014550
|
16/08/2022
|
Selvi
|
2906008WL050871
|
Selvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Selvi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-019/281-A
(Melmudiyanur)
|
2906008000NRG23160820222014572
|
16/08/2022
|
Ganesan
|
2906008WL050871
|
Ganesan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ganesan
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-019/331-A
(Melmudiyanur)
|
2906008000NRG23160820222014578
|
16/08/2022
|
Jothika
|
2906008WL050871
|
Jothika
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jothika
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-019/455-A
(Melmudiyanur)
|
2906008000NRG23160820222014589
|
16/08/2022
|
Lakshmi
|
2906008WL050871
|
Lakshmi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-019/770-A
(Melmudiyanur)
|
2906008000NRG23160820222014640
|
16/08/2022
|
Theerthammal
|
2906008WL050871
|
Theerthammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Theerthammal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-022/1362-A
(Melmudiyanur)
|
2906008000NRG23160820222014672
|
16/08/2022
|
Kavitha
|
2906008WL050871
|
Kavitha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-001/1263-A
(Melmudiyanur)
|
2906008000NRG23160820222014531
|
16/08/2022
|
Rajeshwari
|
2906008WL050871
|
Rajeshwari
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajeshwari
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-019-001/1441-A
(Melmudiyanur)
|
2906008000NRG23160820222014535
|
16/08/2022
|
Mamtha
|
2906008WL050871
|
Mamtha
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mamtha
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-019-001/1454-A
(Melmudiyanur)
|
2906008000NRG23160820222014536
|
16/08/2022
|
Kalaivani
|
2906008WL050871
|
Kalaivani
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
16
|
PUDUPALAYAM
|
TN-06-008-019-004/1228-A
(Melmudiyanur)
|
2906008000NRG23160820222014547
|
16/08/2022
|
Sri Devi
|
2906008WL050871
|
Sri Devi
|
00415
|
SBIN0000993
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20775
|
20775
|
|
|
|
|
|
|
|