|
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-06-008-020-020/519-A
(Melnaichipattu)
|
2906008000NRG23160620220843657
|
17/06/2022
|
Velu
|
2906008WL023580
|
Velu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Velu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/870-A
(Melnaichipattu)
|
2906008000NRG23160620220843684
|
17/06/2022
|
Usha
|
2906008WL023580
|
Usha
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/872-A
(Melnaichipattu)
|
2906008000NRG23160620220843685
|
17/06/2022
|
Suriya
|
2906008WL023580
|
Suriya
|
00176
|
IDIB000T065
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/270-A
(Melnaichipattu)
|
2906008000NRG23160620220843595
|
17/06/2022
|
Amudha K
|
2906008WL023580
|
Amudha K
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amudha K
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/346-A
(Melnaichipattu)
|
2906008000NRG23160620220843617
|
17/06/2022
|
Nithiya C
|
2906008WL023580
|
Nithiya C
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nithiya C
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/373-A
(Melnaichipattu)
|
2906008000NRG23160620220843636
|
17/06/2022
|
Rani
|
2906008WL023580
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rani
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/456-A
(Melnaichipattu)
|
2906008000NRG23160620220843640
|
17/06/2022
|
Vasanthi E
|
2906008WL023580
|
Vasanthi E
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vasanthi E
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/503-a
(Melnaichipattu)
|
2906008000NRG23160620220843654
|
17/06/2022
|
pattammal
|
2906008WL023580
|
pattammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
pattammal
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/55-A
(Melnaichipattu)
|
2906008000NRG23160620220843660
|
17/06/2022
|
Poongavanam M
|
2906008WL023580
|
Poongavanam M
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Poongavanam M
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/672-A
(Melnaichipattu)
|
2906008000NRG23160620220843667
|
17/06/2022
|
Anjalai
|
2906008WL023580
|
Anjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anjalai
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/732-A
(Melnaichipattu)
|
2906008000NRG23160620220843670
|
17/06/2022
|
Muniyammal
|
2906008WL023580
|
Muniyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyammal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/733-A
(Melnaichipattu)
|
2906008000NRG23160620220843671
|
17/06/2022
|
Arul Kumar
|
2906008WL023580
|
Arul Kumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arul Kumar
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/735-A
(Melnaichipattu)
|
2906008000NRG23160620220843672
|
17/06/2022
|
J Malathi
|
2906008WL023580
|
J Malathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
J Malathi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/765-A
(Melnaichipattu)
|
2906008000NRG23160620220843673
|
17/06/2022
|
Kumari
|
2906008WL023580
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kumari
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/771-A
(Melnaichipattu)
|
2906008000NRG23160620220843674
|
17/06/2022
|
Magalaskhmi
|
2906008WL023580
|
Magalaskhmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Magalaskhmi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-020/780-A
(Melnaichipattu)
|
2906008000NRG23160620220843675
|
17/06/2022
|
Anjala
|
2906008WL023580
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anjala
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-020-020/791-A
(Melnaichipattu)
|
2906008000NRG23160620220843676
|
17/06/2022
|
Bhuvaneshwari
|
2906008WL023580
|
Bhuvaneshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bhuvaneshwari
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-020-020/797-A
(Melnaichipattu)
|
2906008000NRG23160620220843677
|
17/06/2022
|
Ammu
|
2906008WL023580
|
Ammu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ammu
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-020-020/807-A
(Melnaichipattu)
|
2906008000NRG23160620220843678
|
17/06/2022
|
Shagila
|
2906008WL023580
|
Shagila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shagila
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-020-020/811-A
(Melnaichipattu)
|
2906008000NRG23160620220843679
|
17/06/2022
|
Sathiya
|
2906008WL023580
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sathiya
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-020-020/812-A
(Melnaichipattu)
|
2906008000NRG23160620220843680
|
17/06/2022
|
Elumalai
|
2906008WL023580
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Elumalai
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-020-020/814-A
(Melnaichipattu)
|
2906008000NRG23160620220843681
|
17/06/2022
|
Diviya
|
2906008WL023580
|
Diviya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Diviya
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-020-020/823-A
(Melnaichipattu)
|
2906008000NRG23160620220843682
|
17/06/2022
|
Parimala
|
2906008WL023580
|
Parimala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parimala
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-020-020/827-A
(Melnaichipattu)
|
2906008000NRG23160620220843683
|
17/06/2022
|
Jancy Rani
|
2906008WL023580
|
Jancy Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jancy Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30500
|
30500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|