|
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-06-008-020-020/878-A
(Melnaichipattu)
|
2906008000NRG23300920222853092
|
30/09/2022
|
Palani
|
2906008WL068568
|
Palani
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/869-A
(Melnaichipattu)
|
2906008000NRG23300920222853090
|
30/09/2022
|
Pragathi
|
2906008WL068568
|
Pragathi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pragathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-003/737-A
(Melnaichipattu)
|
2906008000NRG23300920222853009
|
30/09/2022
|
V Ammu
|
2906008WL068568
|
V Ammu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
V Ammu
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/10-A
(Melnaichipattu)
|
2906008000NRG23300920222853010
|
30/09/2022
|
Kuppan
|
2906008WL068568
|
Kuppan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kuppan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/226-A
(Melnaichipattu)
|
2906008000NRG23300920222853024
|
30/09/2022
|
Kamala M
|
2906008WL068568
|
Kamala M
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kamala M
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/293-A
(Melnaichipattu)
|
2906008000NRG23300920222853028
|
30/09/2022
|
Malar
|
2906008WL068568
|
Malar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Malar
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/348-A
(Melnaichipattu)
|
2906008000NRG23300920222853032
|
30/09/2022
|
Venkadasan
|
2906008WL068568
|
Venkadasan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Venkadasan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/412-A
(Melnaichipattu)
|
2906008000NRG23300920222853042
|
30/09/2022
|
Arumugam
|
2906008WL068568
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arumugam
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/50-A
(Melnaichipattu)
|
2906008000NRG23300920222853049
|
30/09/2022
|
Elumalai M
|
2906008WL068568
|
Elumalai M
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Elumalai M
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/536-A
(Melnaichipattu)
|
2906008000NRG23300920222853051
|
30/09/2022
|
Senbagam
|
2906008WL068568
|
Senbagam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Senbagam
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/712-A
(Melnaichipattu)
|
2906008000NRG23300920222853072
|
30/09/2022
|
Akila
|
2906008WL068568
|
Akila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Akila
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/734-A
(Melnaichipattu)
|
2906008000NRG23300920222853075
|
30/09/2022
|
Dhanam
|
2906008WL068568
|
Dhanam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dhanam
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/736-A
(Melnaichipattu)
|
2906008000NRG23300920222853076
|
30/09/2022
|
Jayakody
|
2906008WL068568
|
Jayakody
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jayakody
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/738-A
(Melnaichipattu)
|
2906008000NRG23300920222853077
|
30/09/2022
|
S Barani
|
2906008WL068568
|
S Barani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
S Barani
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/739-A
(Melnaichipattu)
|
2906008000NRG23300920222853078
|
30/09/2022
|
R Chennammal
|
2906008WL068568
|
R Chennammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
R Chennammal
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-020/762-A
(Melnaichipattu)
|
2906008000NRG23300920222853081
|
30/09/2022
|
Suganthi
|
2906008WL068568
|
Suganthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suganthi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-020-020/764-A
(Melnaichipattu)
|
2906008000NRG23300920222853082
|
30/09/2022
|
Lalitha
|
2906008WL068568
|
Lalitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lalitha
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-020-020/765-A
(Melnaichipattu)
|
2906008000NRG23300920222853083
|
30/09/2022
|
Kumari
|
2906008WL068568
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kumari
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-020-020/767-A
(Melnaichipattu)
|
2906008000NRG23300920222853084
|
30/09/2022
|
R Santhi
|
2906008WL068568
|
R Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
R Santhi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-020-020/782-A
(Melnaichipattu)
|
2906008000NRG23300920222853086
|
30/09/2022
|
Ilavarasi
|
2906008WL068568
|
Ilavarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ilavarasi
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-020-020/787-A
(Melnaichipattu)
|
2906008000NRG23300920222853087
|
30/09/2022
|
Sathiyaraj
|
2906008WL068568
|
Sathiyaraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sathiyaraj
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-020-020/79-A
(Melnaichipattu)
|
2906008000NRG23300920222853088
|
30/09/2022
|
Anjali
|
2906008WL068568
|
Anjali
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Anjali
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-020-020/819-A
(Melnaichipattu)
|
2906008000NRG23300920222853089
|
30/09/2022
|
Kalairasai
|
2906008WL068568
|
Kalairasai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kalairasai
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-020-020/873-A
(Melnaichipattu)
|
2906008000NRG23300920222853091
|
30/09/2022
|
Ammu
|
2906008WL068568
|
Ammu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ammu
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-020-021/757-A
(Melnaichipattu)
|
2906008000NRG23300920222853096
|
30/09/2022
|
Priyanka
|
2906008WL068568
|
Priyanka
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Priyanka
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-020-021/773-A
(Melnaichipattu)
|
2906008000NRG23300920222853097
|
30/09/2022
|
Vasantha
|
2906008WL068568
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34934
|
34934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38120
|
38120
|
|
|
|
|
|
|
|