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-06-008-025-025/571-A (Nagapady)
|
2906008000NRG23270820222248083
|
27/08/2022
|
Murugan
|
2906008WL056004
|
Murugan
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-025-025/128-A (Nagapady)
|
2906008000NRG23270820222247930
|
27/08/2022
|
Asothai
|
2906008WL056004
|
Asothai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Asothai
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-025-025/144-A (Nagapady)
|
2906008000NRG23270820222247936
|
27/08/2022
|
Elumalai
|
2906008WL056004
|
Elumalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Elumalai
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-025-025/151 (Nagapady)
|
2906008000NRG23270820222247939
|
27/08/2022
|
Rani
|
2906008WL056004
|
Rani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rani
|
()
|
5
|
PUDUPALAYAM
|
TN-06-008-025-025/190-A (Nagapady)
|
2906008000NRG23270820222247952
|
27/08/2022
|
Lakshmi
|
2906008WL056004
|
Lakshmi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
6
|
PUDUPALAYAM
|
TN-06-008-025-025/191-A (Nagapady)
|
2906008000NRG23270820222247953
|
27/08/2022
|
Banu
|
2906008WL056004
|
Banu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Banu
|
()
|
7
|
PUDUPALAYAM
|
TN-06-008-025-025/206-A (Nagapady)
|
2906008000NRG23270820222247961
|
27/08/2022
|
Indirani
|
2906008WL056004
|
Indirani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Indirani
|
()
|
8
|
PUDUPALAYAM
|
TN-06-008-025-025/241-A (Nagapady)
|
2906008000NRG23270820222247979
|
27/08/2022
|
Muniyammal
|
2906008WL056004
|
Muniyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muniyammal
|
()
|
9
|
PUDUPALAYAM
|
TN-06-008-025-025/297-B (Nagapady)
|
2906008000NRG23270820222248000
|
27/08/2022
|
Gopi
|
2906008WL056004
|
Gopi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gopi
|
()
|
10
|
PUDUPALAYAM
|
TN-06-008-025-025/303-A (Nagapady)
|
2906008000NRG23270820222248002
|
27/08/2022
|
Vijaya
|
2906008WL056004
|
Vijaya
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijaya
|
()
|
11
|
PUDUPALAYAM
|
TN-06-008-025-025/355-B (Nagapady)
|
2906008000NRG23270820222248021
|
27/08/2022
|
Pushparani
|
2906008WL056004
|
Pushparani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pushparani
|
()
|
12
|
PUDUPALAYAM
|
TN-06-008-025-025/357-A (Nagapady)
|
2906008000NRG23270820222248022
|
27/08/2022
|
Lakshmi
|
2906008WL056004
|
Lakshmi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
13
|
PUDUPALAYAM
|
TN-06-008-025-025/371-A (Nagapady)
|
2906008000NRG23270820222248025
|
27/08/2022
|
Mohanpriya
|
2906008WL056004
|
Mohanpriya
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mohanpriya
|
()
|
14
|
PUDUPALAYAM
|
TN-06-008-025-025/380-A (Nagapady)
|
2906008000NRG23270820222248028
|
27/08/2022
|
Pavunu
|
2906008WL056004
|
Pavunu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pavunu
|
()
|
15
|
PUDUPALAYAM
|
TN-06-008-025-025/390-A (Nagapady)
|
2906008000NRG23270820222248032
|
27/08/2022
|
Sivaji
|
2906008WL056004
|
Sivaji
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sivaji
|
()
|
16
|
PUDUPALAYAM
|
TN-06-008-025-025/460-A (Nagapady)
|
2906008000NRG23270820222248048
|
27/08/2022
|
Jayapriya
|
2906008WL056004
|
Jayapriya
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jayapriya
|
()
|
17
|
PUDUPALAYAM
|
TN-06-008-025-025/476-A (Nagapady)
|
2906008000NRG23270820222248053
|
27/08/2022
|
Selvi
|
2906008WL056004
|
Selvi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvi
|
()
|
18
|
PUDUPALAYAM
|
TN-06-008-025-025/482-A (Nagapady)
|
2906008000NRG23270820222248054
|
27/08/2022
|
Bharani
|
2906008WL056004
|
Bharani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bharani
|
()
|
19
|
PUDUPALAYAM
|
TN-06-008-025-025/494-A (Nagapady)
|
2906008000NRG23270820222248056
|
27/08/2022
|
Sivagami
|
2906008WL056004
|
Sivagami
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sivagami
|
()
|
20
|
PUDUPALAYAM
|
TN-06-008-025-025/496-A (Nagapady)
|
2906008000NRG23270820222248057
|
27/08/2022
|
Geetha
|
2906008WL056004
|
Geetha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Geetha
|
()
|
21
|
PUDUPALAYAM
|
TN-06-008-025-025/505-A (Nagapady)
|
2906008000NRG23270820222248060
|
27/08/2022
|
Lakshmi
|
2906008WL056004
|
Lakshmi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
22
|
PUDUPALAYAM
|
TN-06-008-025-025/512-A (Nagapady)
|
2906008000NRG23270820222248062
|
27/08/2022
|
Raja
|
2906008WL056004
|
Raja
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Raja
|
()
|
23
|
PUDUPALAYAM
|
TN-06-008-025-025/516-A (Nagapady)
|
2906008000NRG23270820222248063
|
27/08/2022
|
Eswari
|
2906008WL056004
|
Eswari
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Eswari
|
()
|
24
|
PUDUPALAYAM
|
TN-06-008-025-025/518-A (Nagapady)
|
2906008000NRG23270820222248064
|
27/08/2022
|
Palani
|
2906008WL056004
|
Palani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palani
|
()
|
25
|
PUDUPALAYAM
|
TN-06-008-025-025/519-A (Nagapady)
|
2906008000NRG23270820222248065
|
27/08/2022
|
Siva
|
2906008WL056004
|
Siva
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Siva
|
()
|
26
|
PUDUPALAYAM
|
TN-06-008-025-025/520-A (Nagapady)
|
2906008000NRG23270820222248067
|
27/08/2022
|
Jaya
|
2906008WL056004
|
Jaya
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jaya
|
()
|
27
|
PUDUPALAYAM
|
TN-06-008-025-025/520-A (Nagapady)
|
2906008000NRG23270820222248066
|
27/08/2022
|
Siva
|
2906008WL056004
|
Siva
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Siva
|
()
|
28
|
PUDUPALAYAM
|
TN-06-008-025-025/521-A (Nagapady)
|
2906008000NRG23270820222248068
|
27/08/2022
|
Bathrunnisha
|
2906008WL056004
|
Bathrunnisha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bathrunnisha
|
()
|
29
|
PUDUPALAYAM
|
TN-06-008-025-025/523-A (Nagapady)
|
2906008000NRG23270820222248069
|
27/08/2022
|
Reshma
|
2906008WL056004
|
Reshma
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Reshma
|
()
|
30
|
PUDUPALAYAM
|
TN-06-008-025-025/525-A (Nagapady)
|
2906008000NRG23270820222248070
|
27/08/2022
|
Gunasekaran
|
2906008WL056004
|
Gunasekaran
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gunasekaran
|
()
|
31
|
PUDUPALAYAM
|
TN-06-008-025-025/528-A (Nagapady)
|
2906008000NRG23270820222248071
|
27/08/2022
|
Vasantha
|
2906008WL056004
|
Vasantha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vasantha
|
()
|
32
|
PUDUPALAYAM
|
TN-06-008-025-025/530-A (Nagapady)
|
2906008000NRG23270820222248072
|
27/08/2022
|
Pachaiyappan
|
2906008WL056004
|
Pachaiyappan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pachaiyappan
|
()
|
33
|
PUDUPALAYAM
|
TN-06-008-025-025/547-A (Nagapady)
|
2906008000NRG23270820222248074
|
27/08/2022
|
Dhanalakshmi
|
2906008WL056004
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhanalakshmi
|
()
|
34
|
PUDUPALAYAM
|
TN-06-008-025-025/548-A (Nagapady)
|
2906008000NRG23270820222248075
|
27/08/2022
|
Johnsirani
|
2906008WL056004
|
Johnsirani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Johnsirani
|
()
|
35
|
PUDUPALAYAM
|
TN-06-008-025-025/560-A (Nagapady)
|
2906008000NRG23270820222248077
|
27/08/2022
|
Kabila
|
2906008WL056004
|
Kabila
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kabila
|
()
|
36
|
PUDUPALAYAM
|
TN-06-008-025-025/561-A (Nagapady)
|
2906008000NRG23270820222248078
|
27/08/2022
|
Kalaiyarasi
|
2906008WL056004
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalaiyarasi
|
()
|
37
|
PUDUPALAYAM
|
TN-06-008-025-025/562-A (Nagapady)
|
2906008000NRG23270820222248079
|
27/08/2022
|
Kuppammal
|
2906008WL056004
|
Kuppammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kuppammal
|
()
|
38
|
PUDUPALAYAM
|
TN-06-008-025-025/563-A (Nagapady)
|
2906008000NRG23270820222248080
|
27/08/2022
|
Arivazagi
|
2906008WL056004
|
Arivazagi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Arivazagi
|
()
|
39
|
PUDUPALAYAM
|
TN-06-008-025-025/565-A (Nagapady)
|
2906008000NRG23270820222248081
|
27/08/2022
|
Selvi
|
2906008WL056004
|
Selvi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvi
|
()
|
40
|
PUDUPALAYAM
|
TN-06-008-025-025/569-A (Nagapady)
|
2906008000NRG23270820222248082
|
27/08/2022
|
Sangeetha
|
2906008WL056004
|
Sangeetha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sangeetha
|
()
|
41
|
PUDUPALAYAM
|
TN-06-008-025-025/574-A (Nagapady)
|
2906008000NRG23270820222248084
|
27/08/2022
|
Govindammal
|
2906008WL056004
|
Govindammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Govindammal
|
()
|
42
|
PUDUPALAYAM
|
TN-06-008-025-025/575-A (Nagapady)
|
2906008000NRG23270820222248085
|
27/08/2022
|
Mani
|
2906008WL056004
|
Mani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mani
|
()
|
43
|
PUDUPALAYAM
|
TN-06-008-025-025/576-A (Nagapady)
|
2906008000NRG23270820222248086
|
27/08/2022
|
Supramaniyan
|
2906008WL056004
|
Supramaniyan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Supramaniyan
|
()
|
44
|
PUDUPALAYAM
|
TN-06-008-025-025/577-A (Nagapady)
|
2906008000NRG23270820222248087
|
27/08/2022
|
Gowri
|
2906008WL056004
|
Gowri
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gowri
|
()
|
45
|
PUDUPALAYAM
|
TN-06-008-025-025/579-A (Nagapady)
|
2906008000NRG23270820222248088
|
27/08/2022
|
Thangaraj
|
2906008WL056004
|
Thangaraj
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thangaraj
|
()
|
46
|
PUDUPALAYAM
|
TN-06-008-025-025/580-A (Nagapady)
|
2906008000NRG23270820222248089
|
27/08/2022
|
Uma
|
2906008WL056004
|
Uma
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Uma
|
()
|
47
|
PUDUPALAYAM
|
TN-06-008-025-025/583-A (Nagapady)
|
2906008000NRG23270820222248090
|
27/08/2022
|
Bakkiyam
|
2906008WL056004
|
Bakkiyam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bakkiyam
|
()
|
48
|
PUDUPALAYAM
|
TN-06-008-025-025/584-A (Nagapady)
|
2906008000NRG23270820222248091
|
27/08/2022
|
Kaliyammal
|
2906008WL056004
|
Kaliyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kaliyammal
|
()
|
49
|
PUDUPALAYAM
|
TN-06-008-025-029/66-A (Nagapady)
|
2906008000NRG23270820222248116
|
27/08/2022
|
Sivagami
|
2906008WL056004
|
Sivagami
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sivagami
|
()
|
50
|
PUDUPALAYAM
|
TN-06-008-025-030/160 (Nagapady)
|
2906008000NRG23270820222248117
|
27/08/2022
|
Malliga
|
2906008WL056004
|
Malliga
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68845
|
68845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70250
|
70250
|
|
|
|
|
|
|
|