|
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-06-008-006-006/116-A
(Devanandal)
|
2906008000NRG23270420220095035
|
27/04/2022
|
Kuppu
|
2906008WL003739
|
Kuppu
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Kuppu
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/135-A
(Devanandal)
|
2906008000NRG23270420220095030
|
27/04/2022
|
Govindasamy
|
2906008WL003738
|
Govindasamy
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Govindasamy
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/166-A
(Devanandal)
|
2906008000NRG23270420220094990
|
27/04/2022
|
Pooinkoti
|
2906008WL003730
|
Pooinkoti
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Pooinkoti
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/344-A
(Devanandal)
|
2906008000NRG23270420220095162
|
27/04/2022
|
Rajakumari
|
2906008WL003747
|
Rajakumari
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Rajakumari
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/355-A
(Devanandal)
|
2906008000NRG23270420220095006
|
27/04/2022
|
Manjula
|
2906008WL003733
|
Manjula
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Manjula
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/381-A
(Devanandal)
|
2906008000NRG23270420220094993
|
27/04/2022
|
Kanniyammal
|
2906008WL003730
|
Kanniyammal
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Kanniyammal
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/399-A
(Devanandal)
|
2906008000NRG23270420220095063
|
27/04/2022
|
Sumathi
|
2906008WL003744
|
Sumathi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Sumathi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/467-A
(Devanandal)
|
2906008000NRG23270420220095042
|
27/04/2022
|
Indrani
|
2906008WL003740
|
Indrani
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Indrani
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/480-A
(Devanandal)
|
2906008000NRG23270420220094986
|
27/04/2022
|
Sudha
|
2906008WL003729
|
Sudha
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Sudha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/491-A
(Devanandal)
|
2906008000NRG23270420220094981
|
27/04/2022
|
Suganya
|
2906008WL003728
|
Suganya
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Suganya
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/493-A
(Devanandal)
|
2906008000NRG23270420220095049
|
27/04/2022
|
Durgadevi
|
2906008WL003741
|
Durgadevi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Durgadevi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/499-A
(Devanandal)
|
2906008000NRG23270420220095029
|
27/04/2022
|
Jeevitha
|
2906008WL003737
|
Jeevitha
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Jeevitha
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/500-A
(Devanandal)
|
2906008000NRG23270420220095173
|
27/04/2022
|
Manjupriya
|
2906008WL003749
|
Manjupriya
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Manjupriya
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-006-006/518-A
(Devanandal)
|
2906008000NRG23270420220095044
|
27/04/2022
|
Kamala
|
2906008WL003740
|
Kamala
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Kamala
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-006-006/520-A
(Devanandal)
|
2906008000NRG23270420220094978
|
27/04/2022
|
Karpagam
|
2906008WL003727
|
Karpagam
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Karpagam
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-006-006/523-A
(Devanandal)
|
2906008000NRG23270420220094987
|
27/04/2022
|
Elumalai
|
2906008WL003729
|
Elumalai
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Elumalai
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-006-006/527-A
(Devanandal)
|
2906008000NRG23270420220095159
|
27/04/2022
|
Selvam
|
2906008WL003746
|
Selvam
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Selvam
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-006-006/531-A
(Devanandal)
|
2906008000NRG23270420220094982
|
27/04/2022
|
Shiyamala
|
2906008WL003728
|
Shiyamala
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Shiyamala
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-006-006/547-A
(Devanandal)
|
2906008000NRG23270420220095009
|
27/04/2022
|
Kanga
|
2906008WL003733
|
Kanga
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Kanga
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-006-006/549-A
(Devanandal)
|
2906008000NRG23270420220095064
|
27/04/2022
|
Indhumathi
|
2906008WL003744
|
Indhumathi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Indhumathi
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-006-006/551-A
(Devanandal)
|
2906008000NRG23270420220095002
|
27/04/2022
|
Sudha
|
2906008WL003732
|
Sudha
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Sudha
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-006-006/553-A
(Devanandal)
|
2906008000NRG23270420220095003
|
27/04/2022
|
Amaravathi
|
2906008WL003732
|
Amaravathi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Amaravathi
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-006-006/558-A
(Devanandal)
|
2906008000NRG23270420220094988
|
27/04/2022
|
Sasikala
|
2906008WL003729
|
Sasikala
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Sasikala
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-006-006/561-A
(Devanandal)
|
2906008000NRG23270420220095004
|
27/04/2022
|
Sumathi
|
2906008WL003732
|
Sumathi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Sumathi
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-006-006/57-A
(Devanandal)
|
2906008000NRG23270420220094989
|
27/04/2022
|
Kumar
|
2906008WL003729
|
Kumar
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427723
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34125
|
34125
|
|
|
|
|
|
|
|