|
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-06-008-030-032/1017-A
(Periyeri)
|
2906008000NRG23160620220843234
|
17/06/2022
|
Kowsalya
|
2906008WL023572
|
Kowsalya
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-030/303-A
(Periyeri)
|
2906008000NRG23160620220843171
|
17/06/2022
|
Kasiyammal
|
2906008WL023572
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kasiyammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-030/304-A
(Periyeri)
|
2906008000NRG23160620220843172
|
17/06/2022
|
Kasiyammal
|
2906008WL023572
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kasiyammal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-030/360-A
(Periyeri)
|
2906008000NRG23160620220843177
|
17/06/2022
|
KUMAR
|
2906008WL023572
|
KUMAR
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
KUMAR
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-030/527-A
(Periyeri)
|
2906008000NRG23160620220843190
|
17/06/2022
|
Malliga
|
2906008WL023572
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malliga
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-030/563-A
(Periyeri)
|
2906008000NRG23160620220843193
|
17/06/2022
|
Thanusu
|
2906008WL023572
|
Thanusu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thanusu
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-030/600-A
(Periyeri)
|
2906008000NRG23160620220843196
|
17/06/2022
|
Chennammal
|
2906008WL023572
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chennammal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-030/619-A
(Periyeri)
|
2906008000NRG23160620220843198
|
17/06/2022
|
Sagunthala
|
2906008WL023572
|
Sagunthala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sagunthala
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-030/640-a
(Periyeri)
|
2906008000NRG23160620220843199
|
17/06/2022
|
Ananthi
|
2906008WL023572
|
Ananthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ananthi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-030/653-a
(Periyeri)
|
2906008000NRG23160620220843201
|
17/06/2022
|
Saroja
|
2906008WL023572
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saroja
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-030/742-A
(Periyeri)
|
2906008000NRG23160620220843210
|
17/06/2022
|
Kannammal
|
2906008WL023572
|
Kannammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kannammal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-030-030/749-A
(Periyeri)
|
2906008000NRG23160620220843211
|
17/06/2022
|
Ganammal
|
2906008WL023572
|
Ganammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ganammal
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-030-030/756-A
(Periyeri)
|
2906008000NRG23160620220843213
|
17/06/2022
|
Preskash
|
2906008WL023572
|
Preskash
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Preskash
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-030-030/758-A
(Periyeri)
|
2906008000NRG23160620220843214
|
17/06/2022
|
Kalaiselvi
|
2906008WL023572
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalaiselvi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-030-030/918-A
(Periyeri)
|
2906008000NRG23160620220843221
|
17/06/2022
|
Lavanya
|
2906008WL023572
|
Lavanya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lavanya
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-030-030/945-A
(Periyeri)
|
2906008000NRG23160620220843222
|
17/06/2022
|
Palani
|
2906008WL023572
|
Palani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palani
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-030-030/949-A
(Periyeri)
|
2906008000NRG23160620220843223
|
17/06/2022
|
Silambarasan
|
2906008WL023572
|
Silambarasan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Silambarasan
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-030-030/951-A
(Periyeri)
|
2906008000NRG23160620220843224
|
17/06/2022
|
Bakkiyam
|
2906008WL023572
|
Bakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bakkiyam
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-030-030/953-A
(Periyeri)
|
2906008000NRG23160620220843225
|
17/06/2022
|
Prakash
|
2906008WL023572
|
Prakash
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Prakash
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-030-030/954-A
(Periyeri)
|
2906008000NRG23160620220843226
|
17/06/2022
|
Rajeshwari
|
2906008WL023572
|
Rajeshwari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajeshwari
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-030-030/961-A
(Periyeri)
|
2906008000NRG23160620220843227
|
17/06/2022
|
Koteswari
|
2906008WL023572
|
Koteswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Koteswari
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-030-030/962-A
(Periyeri)
|
2906008000NRG23160620220843228
|
17/06/2022
|
Deepalakshmi
|
2906008WL023572
|
Deepalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Deepalakshmi
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-030-030/986-A
(Periyeri)
|
2906008000NRG23160620220843230
|
17/06/2022
|
Manju
|
2906008WL023572
|
Manju
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manju
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-030-031/1008-A
(Periyeri)
|
2906008000NRG23160620220843232
|
17/06/2022
|
Priya
|
2906008WL023572
|
Priya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Priya
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-030-032/1011-A
(Periyeri)
|
2906008000NRG23160620220843233
|
17/06/2022
|
Sasikala
|
2906008WL023572
|
Sasikala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sasikala
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-030-032/797-A
(Periyeri)
|
2906008000NRG23160620220843236
|
17/06/2022
|
Susila
|
2906008WL023572
|
Susila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Susila
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-030-032/997-A
(Periyeri)
|
2906008000NRG23160620220843238
|
17/06/2022
|
Chithra
|
2906008WL023572
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38622
|
38622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40122
|
40122
|
|
|
|
|
|
|
|