|
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-06-008-021-002/189-a
(Melpadur)
|
2906008000NRG23230820222187233
|
23/08/2022
|
Munusamy
|
2906008WL054374
|
Munusamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Munusamy
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/181-A
(Melpadur)
|
2906008000NRG23230820222187235
|
23/08/2022
|
Vijaya
|
2906008WL054374
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Vijaya
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/187-A
(Melpadur)
|
2906008000NRG23230820222187237
|
23/08/2022
|
kirshananveni
|
2906008WL054374
|
kirshananveni
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
kirshananveni
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/248-A
(Melpadur)
|
2906008000NRG23230820222187238
|
23/08/2022
|
Govindammal
|
2906008WL054374
|
Govindammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Govindammal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/400-A
(Melpadur)
|
2906008000NRG23230820222187254
|
23/08/2022
|
Kuppusamy
|
2906008WL054374
|
Kuppusamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kuppusamy
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/462-a
(Melpadur)
|
2906008000NRG23230820222187261
|
23/08/2022
|
Parasuraman
|
2906008WL054374
|
Parasuraman
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844912
|
|
Parasuraman
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/496-A
(Melpadur)
|
2906008000NRG23230820222187262
|
23/08/2022
|
Kamachi
|
2906008WL054374
|
Kamachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kamachi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/694-A
(Melpadur)
|
2906008000NRG23230820222187276
|
23/08/2022
|
Sangeetha
|
2906008WL054374
|
Sangeetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sangeetha
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/715-A
(Melpadur)
|
2906008000NRG23230820222187277
|
23/08/2022
|
Elumalai P
|
2906008WL054374
|
Elumalai P
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Elumalai P
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/736-A
(Melpadur)
|
2906008000NRG23230820222187279
|
23/08/2022
|
Ramesh K
|
2906008WL054374
|
Ramesh K
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ramesh K
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/736-A
(Melpadur)
|
2906008000NRG23230820222187278
|
23/08/2022
|
Sumathi R
|
2906008WL054374
|
Sumathi R
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sumathi R
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/741-A
(Melpadur)
|
2906008000NRG23230820222187280
|
23/08/2022
|
Pachamuthu R
|
2906008WL054374
|
Pachamuthu R
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Pachamuthu R
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/743-A
(Melpadur)
|
2906008000NRG23230820222187281
|
23/08/2022
|
Chandra
|
2906008WL054374
|
Chandra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Chandra
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/744-A
(Melpadur)
|
2906008000NRG23230820222187282
|
23/08/2022
|
Nirmala
|
2906008WL054374
|
Nirmala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Nirmala
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/749-A
(Melpadur)
|
2906008000NRG23230820222187283
|
23/08/2022
|
Kanagarani
|
2906008WL054374
|
Kanagarani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kanagarani
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/751-A
(Melpadur)
|
2906008000NRG23230820222187284
|
23/08/2022
|
Vasuki S
|
2906008WL054374
|
Vasuki S
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
01/09/2022
|
|
020844912
|
|
Vasuki S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18750
|
18750
|
|
|
|
|
|
|
|