|
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-06-008-019-001/1386-A
(Melmudiyanur)
|
2906008000NRG23230920222725902
|
23/09/2022
|
Bhuvaneshwari
|
2906008WL066145
|
Bhuvaneshwari
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bhuvaneshwari
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-001/1396-A
(Melmudiyanur)
|
2906008000NRG23230920222725903
|
23/09/2022
|
Vijayalakshmi
|
2906008WL066145
|
Vijayalakshmi
|
00176
|
IDIB000E036
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijayalakshmi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-001/1406-A
(Melmudiyanur)
|
2906008000NRG23230920222725904
|
23/09/2022
|
Ramu
|
2906008WL066145
|
Ramu
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramu
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-019/238-A
(Melmudiyanur)
|
2906008000NRG23230920222725912
|
23/09/2022
|
Aladiyan
|
2906008WL066145
|
Aladiyan
|
00176
|
IDIB000E036
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Aladiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5560
|
5560
|
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-001/1295-A
(Melmudiyanur)
|
2906008000NRG23230920222725900
|
23/09/2022
|
Rajambal
|
2906008WL066145
|
Rajambal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajambal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-001/1299-A
(Melmudiyanur)
|
2906008000NRG23230920222725901
|
23/09/2022
|
Nandhini
|
2906008WL066145
|
Nandhini
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nandhini
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-019/130-A
(Melmudiyanur)
|
2906008000NRG23230920222725908
|
23/09/2022
|
Kantha
|
2906008WL066145
|
Kantha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kantha
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-019/281-A
(Melmudiyanur)
|
2906008000NRG23230920222725916
|
23/09/2022
|
Ganesan
|
2906008WL066145
|
Ganesan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ganesan
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-019/878-a
(Melmudiyanur)
|
2906008000NRG23230920222725946
|
23/09/2022
|
Murali
|
2906008WL066145
|
Murali
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murali
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-020/1423-A
(Melmudiyanur)
|
2906008000NRG23230920222725951
|
23/09/2022
|
Vasugi
|
2906008WL066145
|
Vasugi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vasugi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-020/1425-A
(Melmudiyanur)
|
2906008000NRG23230920222725952
|
23/09/2022
|
Anjala
|
2906008WL066145
|
Anjala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anjala
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-022/1284-A
(Melmudiyanur)
|
2906008000NRG23230920222725953
|
23/09/2022
|
Koondhamalli
|
2906008WL066145
|
Koondhamalli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Koondhamalli
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-022/1426-A
(Melmudiyanur)
|
2906008000NRG23230920222725954
|
23/09/2022
|
Rajathi
|
2906008WL066145
|
Rajathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12341
|
12341
|
|
|
|
|
|
|
|
|
14
|
PUDUPALAYAM
|
TN-06-008-019-001/1452-A
(Melmudiyanur)
|
2906008000NRG23230920222725905
|
23/09/2022
|
Ezhilvizhi
|
2906008WL066145
|
Ezhilvizhi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ezhilvizhi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-019-019/1445-A
(Melmudiyanur)
|
2906008000NRG23230920222725909
|
23/09/2022
|
Gunasundhary
|
2906008WL066145
|
Gunasundhary
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gunasundhary
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-019-019/307-A
(Melmudiyanur)
|
2906008000NRG23230920222725920
|
23/09/2022
|
Kasiammal
|
2906008WL066145
|
Kasiammal
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kasiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22401
|
22401
|
|
|
|
|
|
|
|