|
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-06-008-036-001/752-A
(Veeranandal)
|
2906008000NRG22050420225076272
|
05/04/2022
|
Ramamoorthy
|
2906008WL115651
|
Ramamoorthy
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramamoorthy
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/793-A
(Veeranandal)
|
2906008000NRG22050420225076273
|
05/04/2022
|
Anjali
|
2906008WL115651
|
Anjali
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anjali
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/794-A
(Veeranandal)
|
2906008000NRG22050420225076274
|
05/04/2022
|
Rani
|
2906008WL115651
|
Rani
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rani
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-001/798-A
(Veeranandal)
|
2906008000NRG22050420225076275
|
05/04/2022
|
Dhavamani
|
2906008WL115651
|
Dhavamani
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhavamani
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-001/807-A
(Veeranandal)
|
2906008000NRG22050420225076276
|
05/04/2022
|
Panjamerdham
|
2906008WL115651
|
Panjamerdham
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Panjamerdham
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-001/837-A
(Veeranandal)
|
2906008000NRG22050420225076277
|
05/04/2022
|
Gowsalya
|
2906008WL115651
|
Gowsalya
|
00468
|
UBIN0535664
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gowsalya
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-001/841-A
(Veeranandal)
|
2906008000NRG22050420225076278
|
05/04/2022
|
Venda
|
2906008WL115651
|
Venda
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venda
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-001/852-A
(Veeranandal)
|
2906008000NRG22050420225076279
|
05/04/2022
|
Uma S
|
2906008WL115651
|
Uma S
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Uma S
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-001/853-A
(Veeranandal)
|
2906008000NRG22050420225076280
|
05/04/2022
|
Anitha
|
2906008WL115651
|
Anitha
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anitha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-001/855-A
(Veeranandal)
|
2906008000NRG22050420225076281
|
05/04/2022
|
Thankaraji
|
2906008WL115651
|
Thankaraji
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thankaraji
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-036/243-A
(Veeranandal)
|
2906008000NRG22050420225076294
|
05/04/2022
|
Ramayi
|
2906008WL115651
|
Ramayi
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramayi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-036-036/277-A
(Veeranandal)
|
2906008000NRG22050420225076302
|
05/04/2022
|
Veeramani
|
2906008WL115651
|
Veeramani
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Veeramani
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-036-036/434-A
(Veeranandal)
|
2906008000NRG22050420225076312
|
05/04/2022
|
Kumari
|
2906008WL115651
|
Kumari
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kumari
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-036-036/435-A
(Veeranandal)
|
2906008000NRG22050420225076313
|
05/04/2022
|
Sakila
|
2906008WL115651
|
Sakila
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sakila
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-036-036/502-A
(Veeranandal)
|
2906008000NRG22050420225076341
|
05/04/2022
|
Nathiya
|
2906008WL115651
|
Nathiya
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nathiya
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-036-036/505-A
(Veeranandal)
|
2906008000NRG22050420225076342
|
05/04/2022
|
Kasiyammal
|
2906008WL115651
|
Kasiyammal
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kasiyammal
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-036-036/548-A
(Veeranandal)
|
2906008000NRG22050420225076348
|
05/04/2022
|
Palani
|
2906008WL115651
|
Palani
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palani
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-036-036/551-A
(Veeranandal)
|
2906008000NRG22050420225076349
|
05/04/2022
|
Rajesh Kumar
|
2906008WL115651
|
Rajesh Kumar
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajesh Kumar
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-036-036/594-A
(Veeranandal)
|
2906008000NRG22050420225076354
|
05/04/2022
|
Selvam
|
2906008WL115651
|
Selvam
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvam
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-036-036/609-A
(Veeranandal)
|
2906008000NRG22050420225076357
|
05/04/2022
|
Santhi
|
2906008WL115651
|
Santhi
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhi
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-036-036/612-A
(Veeranandal)
|
2906008000NRG22050420225076358
|
05/04/2022
|
Kumari
|
2906008WL115651
|
Kumari
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25830
|
25830
|
|
|
|
|
|
|
|