|
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-06-008-006-006/1
(Devanandal)
|
2906008000NRG22050420225083499
|
05/04/2022
|
Udhayakumar
|
2906008WL115796
|
Udhayakumar
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Udhayakumar
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/122-A
(Devanandal)
|
2906008000NRG22050420225083546
|
05/04/2022
|
Seenuvasan
|
2906008WL115804
|
Seenuvasan
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Seenuvasan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/138-A
(Devanandal)
|
2906008000NRG22050420225083553
|
05/04/2022
|
Muthuraman
|
2906008WL115805
|
Muthuraman
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthuraman
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/156-a
(Devanandal)
|
2906008000NRG22050420225083563
|
05/04/2022
|
Bomadevi
|
2906008WL115807
|
Bomadevi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bomadevi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/163-A
(Devanandal)
|
2906008000NRG22050420225083295
|
05/04/2022
|
Velayutham
|
2906008WL115791
|
Velayutham
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Velayutham
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/220-A
(Devanandal)
|
2906008000NRG22050420225083497
|
05/04/2022
|
Kumar
|
2906008WL115795
|
Kumar
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kumar
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/28-A
(Devanandal)
|
2906008000NRG22050420225083490
|
05/04/2022
|
Saminathan
|
2906008WL115794
|
Saminathan
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saminathan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/3-A
(Devanandal)
|
2906008000NRG22050420225083502
|
05/04/2022
|
Muniyappann
|
2906008WL115796
|
Muniyappann
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muniyappann
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/304-A
(Devanandal)
|
2906008000NRG22050420225083505
|
05/04/2022
|
Mani
|
2906008WL115797
|
Mani
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mani
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/305-A
(Devanandal)
|
2906008000NRG22050420225083506
|
05/04/2022
|
Arjunan
|
2906008WL115797
|
Arjunan
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arjunan
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/31-A
(Devanandal)
|
2906008000NRG22050420225083541
|
05/04/2022
|
Jayaraman
|
2906008WL115803
|
Jayaraman
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayaraman
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/318-A
(Devanandal)
|
2906008000NRG22050420225083503
|
05/04/2022
|
Shanmugam
|
2906008WL115796
|
Shanmugam
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shanmugam
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/324-A
(Devanandal)
|
2906008000NRG22050420225083507
|
05/04/2022
|
Murugesan
|
2906008WL115797
|
Murugesan
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugesan
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-006-006/340-A
(Devanandal)
|
2906008000NRG22050420225083558
|
05/04/2022
|
Jayaraman
|
2906008WL115806
|
Jayaraman
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayaraman
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-006-006/347-A
(Devanandal)
|
2906008000NRG22050420225083293
|
05/04/2022
|
Muniyan
|
2906008WL115790
|
Muniyan
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muniyan
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-006-006/366-A
(Devanandal)
|
2906008000NRG22050420225083538
|
05/04/2022
|
Kalaimani
|
2906008WL115802
|
Kalaimani
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalaimani
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-006-006/423-A
(Devanandal)
|
2906008000NRG22050420225083543
|
05/04/2022
|
Sivakumar
|
2906008WL115803
|
Sivakumar
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivakumar
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-006-006/472-A
(Devanandal)
|
2906008000NRG22050420225083524
|
05/04/2022
|
Vengatraman
|
2906008WL115799
|
Vengatraman
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vengatraman
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-006-006/475-A
(Devanandal)
|
2906008000NRG22050420225083528
|
05/04/2022
|
Selvakumar
|
2906008WL115800
|
Selvakumar
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvakumar
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-006-006/481-A
(Devanandal)
|
2906008000NRG22050420225083525
|
05/04/2022
|
Vedhapuri
|
2906008WL115799
|
Vedhapuri
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vedhapuri
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-006-006/484-A
(Devanandal)
|
2906008000NRG22050420225083231
|
05/04/2022
|
Balaji
|
2906008WL115786
|
Balaji
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Balaji
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-006-006/490-A
(Devanandal)
|
2906008000NRG22050420225083237
|
05/04/2022
|
Dhanam
|
2906008WL115787
|
Dhanam
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanam
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-006-006/503-A
(Devanandal)
|
2906008000NRG22050420225083544
|
05/04/2022
|
Selvambal
|
2906008WL115803
|
Selvambal
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvambal
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-006-006/507-A
(Devanandal)
|
2906008000NRG22050420225083549
|
05/04/2022
|
Shanmugam
|
2906008WL115804
|
Shanmugam
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shanmugam
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-006-006/515-A
(Devanandal)
|
2906008000NRG22050420225083540
|
05/04/2022
|
Tamilarasi
|
2906008WL115802
|
Tamilarasi
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tamilarasi
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-006-006/519-A
(Devanandal)
|
2906008000NRG22050420225083529
|
05/04/2022
|
Pachiyammal
|
2906008WL115800
|
Pachiyammal
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pachiyammal
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-006-006/526-A
(Devanandal)
|
2906008000NRG22050420225083545
|
05/04/2022
|
Annapporani
|
2906008WL115803
|
Annapporani
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annapporani
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-006-006/539-A
(Devanandal)
|
2906008000NRG22050420225083550
|
05/04/2022
|
Murugan
|
2906008WL115804
|
Murugan
|
00468
|
UBIN0535664
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38493
|
38493
|
|
|
|
|
|
|
|