|
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-06-008-018-018/10-A
(Melapunji)
|
2906008000NRG23290420220134632
|
29/04/2022
|
Periyathayi
|
2906008WL005038
|
Periyathayi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Periyathayi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/12-A
(Melapunji)
|
2906008000NRG23290420220134637
|
29/04/2022
|
Malliga
|
2906008WL005038
|
Malliga
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malliga
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/127-A
(Melapunji)
|
2906008000NRG23290420220134640
|
29/04/2022
|
Saritha
|
2906008WL005038
|
Saritha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saritha
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/196-A
(Melapunji)
|
2906008000NRG23290420220134664
|
29/04/2022
|
Sivagami
|
2906008WL005038
|
Sivagami
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivagami
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/223-A
(Melapunji)
|
2906008000NRG23290420220134674
|
29/04/2022
|
Alamelu
|
2906008WL005038
|
Alamelu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Alamelu
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/235-A
(Melapunji)
|
2906008000NRG23290420220134681
|
29/04/2022
|
Gayathri
|
2906008WL005038
|
Gayathri
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gayathri
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/244-A
(Melapunji)
|
2906008000NRG23290420220134685
|
29/04/2022
|
Rani
|
2906008WL005038
|
Rani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rani
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/246-A
(Melapunji)
|
2906008000NRG23290420220134686
|
29/04/2022
|
Chennammal
|
2906008WL005038
|
Chennammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chennammal
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/250-A
(Melapunji)
|
2906008000NRG23290420220134687
|
29/04/2022
|
Vediyammal
|
2906008WL005038
|
Vediyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vediyammal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-018/291-A
(Melapunji)
|
2906008000NRG23290420220134701
|
29/04/2022
|
Chithra
|
2906008WL005038
|
Chithra
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chithra
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-018/307-A
(Melapunji)
|
2906008000NRG23290420220134710
|
29/04/2022
|
Muniyammal
|
2906008WL005038
|
Muniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muniyammal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-018/312-A
(Melapunji)
|
2906008000NRG23290420220134711
|
29/04/2022
|
Vairi
|
2906008WL005038
|
Vairi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vairi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-018-018/326-A
(Melapunji)
|
2906008000NRG23290420220134717
|
29/04/2022
|
Chinnathai
|
2906008WL005038
|
Chinnathai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinnathai
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-018-018/334-A
(Melapunji)
|
2906008000NRG23290420220134723
|
29/04/2022
|
Sivakami
|
2906008WL005038
|
Sivakami
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivakami
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-018-018/341-A
(Melapunji)
|
2906008000NRG23290420220134726
|
29/04/2022
|
Mallilga
|
2906008WL005038
|
Mallilga
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mallilga
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-018-018/394-A
(Melapunji)
|
2906008000NRG23290420220134736
|
29/04/2022
|
Jayasudha
|
2906008WL005038
|
Jayasudha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jayasudha
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-018-018/464-A
(Melapunji)
|
2906008000NRG23290420220134752
|
29/04/2022
|
Karthivelu
|
2906008WL005038
|
Karthivelu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Karthivelu
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-018-018/7-A
(Melapunji)
|
2906008000NRG23290420220134765
|
29/04/2022
|
Alamelu
|
2906008WL005038
|
Alamelu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Alamelu
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-018-018/99-A
(Melapunji)
|
2906008000NRG23290420220134773
|
29/04/2022
|
Shanmugam
|
2906008WL005038
|
Shanmugam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shanmugam
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-018-019/116-A
(Melapunji)
|
2906008000NRG23290420220134774
|
29/04/2022
|
Parainthal
|
2906008WL005038
|
Parainthal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Parainthal
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-018-019/533-A
(Melapunji)
|
2906008000NRG23290420220134776
|
29/04/2022
|
Valli
|
2906008WL005038
|
Valli
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Valli
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-018-019/534-A
(Melapunji)
|
2906008000NRG23290420220134777
|
29/04/2022
|
Kala
|
2906008WL005038
|
Kala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kala
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-018-019/558-A
(Melapunji)
|
2906008000NRG23290420220134778
|
29/04/2022
|
Jeevitha
|
2906008WL005038
|
Jeevitha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jeevitha
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-018-019/561-A
(Melapunji)
|
2906008000NRG23290420220134779
|
29/04/2022
|
Vendamani
|
2906008WL005038
|
Vendamani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vendamani
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-018-019/586-A
(Melapunji)
|
2906008000NRG23290420220134780
|
29/04/2022
|
Dhanalaskhmi
|
2906008WL005038
|
Dhanalaskhmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Dhanalaskhmi
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-018-020/492-A
(Melapunji)
|
2906008000NRG23290420220134781
|
29/04/2022
|
Perumal
|
2906008WL005038
|
Perumal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Perumal
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-018-020/551-A
(Melapunji)
|
2906008000NRG23290420220134787
|
29/04/2022
|
Mariyammal
|
2906008WL005038
|
Mariyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mariyammal
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-018-020/556-A
(Melapunji)
|
2906008000NRG23290420220134788
|
29/04/2022
|
Manju
|
2906008WL005038
|
Manju
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Manju
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-018-020/567-A
(Melapunji)
|
2906008000NRG23290420220134789
|
29/04/2022
|
Panjalai
|
2906008WL005038
|
Panjalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Panjalai
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-018-020/580-A
(Melapunji)
|
2906008000NRG23290420220134790
|
29/04/2022
|
Venkatraman
|
2906008WL005038
|
Venkatraman
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Venkatraman
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-018-020/584-A
(Melapunji)
|
2906008000NRG23290420220134791
|
29/04/2022
|
Uma N
|
2906008WL005038
|
Uma N
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Uma N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43392
|
43392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43392
|
43392
|
|
|
|
|
|
|
|