|
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-06-008-021-021/103-A
(Melpadur)
|
2906008000NRG23130920222546337
|
14/09/2022
|
Saroja
|
2906008WL062140
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Saroja
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/181-A
(Melpadur)
|
2906008000NRG23130920222546341
|
14/09/2022
|
Vijaya
|
2906008WL062140
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vijaya
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/183-A
(Melpadur)
|
2906008000NRG23130920222546342
|
14/09/2022
|
Manikkam
|
2906008WL062140
|
Manikkam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Manikkam
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/187-A
(Melpadur)
|
2906008000NRG23130920222546344
|
14/09/2022
|
kirshananveni
|
2906008WL062140
|
kirshananveni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
kirshananveni
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-021/248-A
(Melpadur)
|
2906008000NRG23130920222546346
|
14/09/2022
|
Govindammal
|
2906008WL062140
|
Govindammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Govindammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/301-A
(Melpadur)
|
2906008000NRG23130920222546349
|
14/09/2022
|
Janethi
|
2906008WL062140
|
Janethi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Janethi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/302-A
(Melpadur)
|
2906008000NRG23130920222546350
|
14/09/2022
|
Chinthamani
|
2906008WL062140
|
Chinthamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chinthamani
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/303-A
(Melpadur)
|
2906008000NRG23130920222546351
|
14/09/2022
|
Meena
|
2906008WL062140
|
Meena
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Meena
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/496-A
(Melpadur)
|
2906008000NRG23130920222546381
|
14/09/2022
|
Kamachi
|
2906008WL062140
|
Kamachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kamachi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/622-A
(Melpadur)
|
2906008000NRG23130920222546391
|
14/09/2022
|
Usha
|
2906008WL062140
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Usha
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/676-A
(Melpadur)
|
2906008000NRG23130920222546398
|
14/09/2022
|
Chinnapappa
|
2906008WL062140
|
Chinnapappa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chinnapappa
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/694-A
(Melpadur)
|
2906008000NRG23130920222546399
|
14/09/2022
|
Sangeetha
|
2906008WL062140
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sangeetha
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/715-A
(Melpadur)
|
2906008000NRG23130920222546400
|
14/09/2022
|
Elumalai P
|
2906008WL062140
|
Elumalai P
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Elumalai P
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/718-A
(Melpadur)
|
2906008000NRG23130920222546401
|
14/09/2022
|
Manjula
|
2906008WL062140
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Manjula
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/735-A
(Melpadur)
|
2906008000NRG23130920222546402
|
14/09/2022
|
MUrugan A
|
2906008WL062140
|
MUrugan A
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
MUrugan A
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/736-A
(Melpadur)
|
2906008000NRG23130920222546403
|
14/09/2022
|
Sumathi R
|
2906008WL062140
|
Sumathi R
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sumathi R
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/741-A
(Melpadur)
|
2906008000NRG23130920222546404
|
14/09/2022
|
Pachamuthu R
|
2906008WL062140
|
Pachamuthu R
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Pachamuthu R
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/744-A
(Melpadur)
|
2906008000NRG23130920222546405
|
14/09/2022
|
Nirmala
|
2906008WL062140
|
Nirmala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Nirmala
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/751-A
(Melpadur)
|
2906008000NRG23130920222546406
|
14/09/2022
|
Vasuki S
|
2906008WL062140
|
Vasuki S
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vasuki S
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/77-A
(Melpadur)
|
2906008000NRG23130920222546408
|
14/09/2022
|
Thanagamani
|
2906008WL062140
|
Thanagamani
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
Thanagamani
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/87-A
(Melpadur)
|
2906008000NRG23130920222546411
|
14/09/2022
|
Jaya
|
2906008WL062140
|
Jaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858042
|
|
Jaya
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-021/90-A
(Melpadur)
|
2906008000NRG23130920222546414
|
14/09/2022
|
Rajesh
|
2906008WL062140
|
Rajesh
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31250
|
31250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31250
|
31250
|
|
|
|
|
|
|
|