|
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-06-008-006-006/108-a
(Devanandal)
|
2906008000NRG23230520220419021
|
23/05/2022
|
Selvam
|
2906008WL012824
|
Selvam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvam
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/116-A
(Devanandal)
|
2906008000NRG23230520220419022
|
23/05/2022
|
Kuppu
|
2906008WL012824
|
Kuppu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kuppu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/122-A
(Devanandal)
|
2906008000NRG23230520220419027
|
23/05/2022
|
Devi
|
2906008WL012824
|
Devi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Devi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/135-A
(Devanandal)
|
2906008000NRG23230520220419031
|
23/05/2022
|
Govindasamy
|
2906008WL012824
|
Govindasamy
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Govindasamy
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/156-a
(Devanandal)
|
2906008000NRG23230520220419039
|
23/05/2022
|
Bomadevi
|
2906008WL012824
|
Bomadevi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bomadevi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/163-A
(Devanandal)
|
2906008000NRG23230520220419040
|
23/05/2022
|
Velayutham
|
2906008WL012824
|
Velayutham
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Velayutham
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/20-A
(Devanandal)
|
2906008000NRG23230520220419042
|
23/05/2022
|
Lakshmi
|
2906008WL012824
|
Lakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lakshmi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/254-A
(Devanandal)
|
2906008000NRG23230520220419046
|
23/05/2022
|
Selvi
|
2906008WL012824
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/27-A
(Devanandal)
|
2906008000NRG23230520220419049
|
23/05/2022
|
Kasilingam
|
2906008WL012824
|
Kasilingam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kasilingam
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/344-A
(Devanandal)
|
2906008000NRG23230520220419058
|
23/05/2022
|
Govindaraj
|
2906008WL012824
|
Govindaraj
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Govindaraj
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/437-A
(Devanandal)
|
2906008000NRG23230520220418808
|
23/05/2022
|
Anjala
|
2906008WL012820
|
Anjala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anjala
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/45-A
(Devanandal)
|
2906008000NRG23230520220418810
|
23/05/2022
|
Raja
|
2906008WL012820
|
Raja
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Raja
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/486-A
(Devanandal)
|
2906008000NRG23230520220418815
|
23/05/2022
|
Lakshmi
|
2906008WL012820
|
Lakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lakshmi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-006-006/487-A
(Devanandal)
|
2906008000NRG23230520220418816
|
23/05/2022
|
Kalaiyarasi
|
2906008WL012820
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kalaiyarasi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-006-006/496-A
(Devanandal)
|
2906008000NRG23230520220418817
|
23/05/2022
|
Suresh
|
2906008WL012820
|
Suresh
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Suresh
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-006-006/500-A
(Devanandal)
|
2906008000NRG23230520220418818
|
23/05/2022
|
Manjupriya
|
2906008WL012820
|
Manjupriya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manjupriya
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-006-006/501-A
(Devanandal)
|
2906008000NRG23230520220418819
|
23/05/2022
|
Sagunthala
|
2906008WL012820
|
Sagunthala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sagunthala
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-006-006/504-A
(Devanandal)
|
2906008000NRG23230520220418820
|
23/05/2022
|
Viji
|
2906008WL012820
|
Viji
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577067
|
|
Viji
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-006-006/507-A
(Devanandal)
|
2906008000NRG23230520220418821
|
23/05/2022
|
Dhanam
|
2906008WL012820
|
Dhanam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Dhanam
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-006-006/508-A
(Devanandal)
|
2906008000NRG23230520220418822
|
23/05/2022
|
Boopalan
|
2906008WL012820
|
Boopalan
|
00468
|
UBIN0535664
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577067
|
|
Boopalan
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-006-006/515-A
(Devanandal)
|
2906008000NRG23230520220418823
|
23/05/2022
|
Tamilarasi
|
2906008WL012820
|
Tamilarasi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Tamilarasi
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-006-006/537-A
(Devanandal)
|
2906008000NRG23230520220418824
|
23/05/2022
|
Vijaya
|
2906008WL012820
|
Vijaya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijaya
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-006-006/543-A
(Devanandal)
|
2906008000NRG23230520220418825
|
23/05/2022
|
Kalpana
|
2906008WL012820
|
Kalpana
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kalpana
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-006-006/550-A
(Devanandal)
|
2906008000NRG23230520220418827
|
23/05/2022
|
Radha
|
2906008WL012820
|
Radha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Radha
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-006-006/562-A
(Devanandal)
|
2906008000NRG23230520220418829
|
23/05/2022
|
Vijay
|
2906008WL012820
|
Vijay
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijay
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-006-006/563-A
(Devanandal)
|
2906008000NRG23230520220418830
|
23/05/2022
|
Priyanka
|
2906008WL012820
|
Priyanka
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Priyanka
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-006-006/565-A
(Devanandal)
|
2906008000NRG23230520220418831
|
23/05/2022
|
Murugesan
|
2906008WL012820
|
Murugesan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Murugesan
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-006-006/95-A
(Devanandal)
|
2906008000NRG23230520220418844
|
23/05/2022
|
Murugan
|
2906008WL012820
|
Murugan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Murugan
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-006-006/98-A
(Devanandal)
|
2906008000NRG23230520220418846
|
23/05/2022
|
Govindammal
|
2906008WL012820
|
Govindammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Govindammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41242
|
41242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41242
|
41242
|
|
|
|
|
|
|
|