|
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-06-008-021-021/547-A
(Melpadur)
|
2906008000NRG23230620220986125
|
23/06/2022
|
Indira
|
2906008WL027281
|
Indira
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Indira
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/682-A
(Melpadur)
|
2906008000NRG23230620220986138
|
23/06/2022
|
Kavitha
|
2906008WL027281
|
Kavitha
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kavitha
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/685-A
(Melpadur)
|
2906008000NRG23230620220986140
|
23/06/2022
|
Sankar
|
2906008WL027281
|
Sankar
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/377-A
(Melpadur)
|
2906008000NRG23230620220986097
|
23/06/2022
|
Sangeetha S
|
2906008WL027281
|
Sangeetha S
|
00177
|
IOBA0000536
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sangeetha S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-002/12
(Melpadur)
|
2906008000NRG23230620220986044
|
23/06/2022
|
Kuppu
|
2906008WL027281
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kuppu
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-002/41
(Melpadur)
|
2906008000NRG23230620220986045
|
23/06/2022
|
Thaivanai
|
2906008WL027281
|
Thaivanai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thaivanai
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-002/648-A
(Melpadur)
|
2906008000NRG23230620220986049
|
23/06/2022
|
Amasavani
|
2906008WL027281
|
Amasavani
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Amasavani
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/159-A
(Melpadur)
|
2906008000NRG23230620220986060
|
23/06/2022
|
Ramkumar
|
2906008WL027281
|
Ramkumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramkumar
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/207-A
(Melpadur)
|
2906008000NRG23230620220986072
|
23/06/2022
|
Arumugam
|
2906008WL027281
|
Arumugam
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arumugam
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/240-A
(Melpadur)
|
2906008000NRG23230620220986077
|
23/06/2022
|
Valli
|
2906008WL027281
|
Valli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valli
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/331-A
(Melpadur)
|
2906008000NRG23230620220986089
|
23/06/2022
|
Pichaikarachi
|
2906008WL027281
|
Pichaikarachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pichaikarachi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/34-A
(Melpadur)
|
2906008000NRG23230620220986094
|
23/06/2022
|
Nagamammal
|
2906008WL027281
|
Nagamammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagamammal
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/450-A
(Melpadur)
|
2906008000NRG23230620220986108
|
23/06/2022
|
Malar
|
2906008WL027281
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malar
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/493-A
(Melpadur)
|
2906008000NRG23230620220986114
|
23/06/2022
|
Ashwini
|
2906008WL027281
|
Ashwini
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ashwini
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/538-A
(Melpadur)
|
2906008000NRG23230620220986123
|
23/06/2022
|
Deepa
|
2906008WL027281
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Deepa
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/56-A
(Melpadur)
|
2906008000NRG23230620220986126
|
23/06/2022
|
Kalaiyarasi
|
2906008WL027281
|
Kalaiyarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaiyarasi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/57-A
(Melpadur)
|
2906008000NRG23230620220986127
|
23/06/2022
|
Govindathammal
|
2906008WL027281
|
Govindathammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Govindathammal
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/58-A
(Melpadur)
|
2906008000NRG23230620220986131
|
23/06/2022
|
Rani
|
2906008WL027281
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rani
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/644-A
(Melpadur)
|
2906008000NRG23230620220986134
|
23/06/2022
|
Vadathal
|
2906008WL027281
|
Vadathal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vadathal
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/67-A
(Melpadur)
|
2906008000NRG23230620220986135
|
23/06/2022
|
manimagalai
|
2906008WL027281
|
manimagalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
manimagalai
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/672-A
(Melpadur)
|
2906008000NRG23230620220986136
|
23/06/2022
|
Laskhmi
|
2906008WL027281
|
Laskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Laskhmi
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-021/680-A
(Melpadur)
|
2906008000NRG23230620220986137
|
23/06/2022
|
Govinthammal
|
2906008WL027281
|
Govinthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Govinthammal
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-021-021/684-A
(Melpadur)
|
2906008000NRG23230620220986139
|
23/06/2022
|
Selvarani
|
2906008WL027281
|
Selvarani
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvarani
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-021-021/713-A
(Melpadur)
|
2906008000NRG23230620220986142
|
23/06/2022
|
Gomathi E
|
2906008WL027281
|
Gomathi E
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gomathi E
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-021-021/738-A
(Melpadur)
|
2906008000NRG23230620220986145
|
23/06/2022
|
Vijaya
|
2906008WL027281
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijaya
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-021-021/74-A
(Melpadur)
|
2906008000NRG23230620220986146
|
23/06/2022
|
Santhi
|
2906008WL027281
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhi
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-021-021/747-A
(Melpadur)
|
2906008000NRG23230620220986147
|
23/06/2022
|
Venkatesan A
|
2906008WL027281
|
Venkatesan A
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Venkatesan A
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-021-021/748-A
(Melpadur)
|
2906008000NRG23230620220986148
|
23/06/2022
|
Rahini S
|
2906008WL027281
|
Rahini S
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rahini S
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-021-021/753-A
(Melpadur)
|
2906008000NRG23230620220986149
|
23/06/2022
|
Anitha T
|
2906008WL027281
|
Anitha T
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anitha T
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-021-021/761-A
(Melpadur)
|
2906008000NRG23230620220986150
|
23/06/2022
|
Vasantha S
|
2906008WL027281
|
Vasantha S
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vasantha S
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-021-021/762-A
(Melpadur)
|
2906008000NRG23230620220986151
|
23/06/2022
|
Geetha P
|
2906008WL027281
|
Geetha P
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Geetha P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38372
|
38372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44122
|
44122
|
|
|
|
|
|
|
|