|
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-06-008-021-021/731-A
(Melpadur)
|
2906008000NRG22050420225092413
|
06/04/2022
|
Ehilarasi Elumalai
|
2906008WL116006
|
Ehilarasi Elumalai
|
00176
|
IDIB000K298
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ehilarasi Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/724-A
(Melpadur)
|
2906008000NRG22050420225092412
|
06/04/2022
|
Revati Veti
|
2906008WL116006
|
Revati Veti
|
00176
|
IDIB000V105
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Revati Veti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/141-A
(Melpadur)
|
2906008000NRG22050420225092359
|
06/04/2022
|
Radha
|
2906008WL116006
|
Radha
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Radha
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/148-A
(Melpadur)
|
2906008000NRG22050420225092363
|
06/04/2022
|
munusamy
|
2906008WL116006
|
munusamy
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
munusamy
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/157-A
(Melpadur)
|
2906008000NRG22050420225092369
|
06/04/2022
|
Chinnaraji
|
2906008WL116006
|
Chinnaraji
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnaraji
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/279-A
(Melpadur)
|
2906008000NRG22050420225092384
|
06/04/2022
|
Valarmathi
|
2906008WL116006
|
Valarmathi
|
00177
|
IOBA0000573
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valarmathi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/306-A
(Melpadur)
|
2906008000NRG22050420225092387
|
06/04/2022
|
Perumal
|
2906008WL116006
|
Perumal
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Perumal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/347-A
(Melpadur)
|
2906008000NRG22050420225092388
|
06/04/2022
|
Magarani
|
2906008WL116006
|
Magarani
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Magarani
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/487-A
(Melpadur)
|
2906008000NRG22050420225092393
|
06/04/2022
|
Kalaiyamma
|
2906008WL116006
|
Kalaiyamma
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalaiyamma
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/540-A
(Melpadur)
|
2906008000NRG22050420225092394
|
06/04/2022
|
Sudha
|
2906008WL116006
|
Sudha
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sudha
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/595-A
(Melpadur)
|
2906008000NRG22050420225092399
|
06/04/2022
|
Annakili
|
2906008WL116006
|
Annakili
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annakili
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/597-A
(Melpadur)
|
2906008000NRG22050420225092400
|
06/04/2022
|
Kasthuri
|
2906008WL116006
|
Kasthuri
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kasthuri
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/663-A
(Melpadur)
|
2906008000NRG22050420225092405
|
06/04/2022
|
Jayalaskhmi
|
2906008WL116006
|
Jayalaskhmi
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayalaskhmi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/665-A
(Melpadur)
|
2906008000NRG22050420225092406
|
06/04/2022
|
Jothy
|
2906008WL116006
|
Jothy
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jothy
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/667-A
(Melpadur)
|
2906008000NRG22050420225092407
|
06/04/2022
|
Priyanka
|
2906008WL116006
|
Priyanka
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Priyanka
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/668-A
(Melpadur)
|
2906008000NRG22050420225092408
|
06/04/2022
|
Chithra
|
2906008WL116006
|
Chithra
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chithra
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/669-A
(Melpadur)
|
2906008000NRG22050420225092409
|
06/04/2022
|
Revathi
|
2906008WL116006
|
Revathi
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Revathi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/671-A
(Melpadur)
|
2906008000NRG22050420225092410
|
06/04/2022
|
Selvaraji
|
2906008WL116006
|
Selvaraji
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvaraji
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/721-A
(Melpadur)
|
2906008000NRG22050420225092411
|
06/04/2022
|
Sasikala G
|
2906008WL116006
|
Sasikala G
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sasikala G
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/732-A
(Melpadur)
|
2906008000NRG22050420225092414
|
06/04/2022
|
Sandhiya K
|
2906008WL116006
|
Sandhiya K
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sandhiya K
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/733-A
(Melpadur)
|
2906008000NRG22050420225092415
|
06/04/2022
|
Menaga A
|
2906008WL116006
|
Menaga A
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Menaga A
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-021/734-A
(Melpadur)
|
2906008000NRG22050420225092416
|
06/04/2022
|
Jayalakshmi
|
2906008WL116006
|
Jayalakshmi
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4833
|
4833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5313
|
5313
|
|
|
|
|
|
|
|