|
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-06-008-001-001/130-A
(Alliyandal)
|
2906008000NRG23250720221582638
|
25/07/2022
|
Kannan
|
2906008WL041555
|
Kannan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kannan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-001-001/16-A
(Alliyandal)
|
2906008000NRG23250720221582649
|
25/07/2022
|
Valarmathi
|
2906008WL041555
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Valarmathi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-001-001/164-A
(Alliyandal)
|
2906008000NRG23250720221582650
|
25/07/2022
|
Subramani
|
2906008WL041555
|
Subramani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Subramani
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-001-001/17-A
(Alliyandal)
|
2906008000NRG23250720221582655
|
25/07/2022
|
Harikrishnan
|
2906008WL041555
|
Harikrishnan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Harikrishnan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-001-001/174-A
(Alliyandal)
|
2906008000NRG23250720221582659
|
25/07/2022
|
Raja
|
2906008WL041555
|
Raja
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Raja
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-001-001/185-a
(Alliyandal)
|
2906008000NRG23250720221582664
|
25/07/2022
|
Mani
|
2906008WL041555
|
Mani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mani
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-001-001/22-A
(Alliyandal)
|
2906008000NRG23250720221582684
|
25/07/2022
|
Chandiramathi
|
2906008WL041555
|
Chandiramathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chandiramathi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-001-001/256-A
(Alliyandal)
|
2906008000NRG23250720221582691
|
25/07/2022
|
Malliga
|
2906008WL041555
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malliga
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-001-001/261-A
(Alliyandal)
|
2906008000NRG23250720221582695
|
25/07/2022
|
Devi
|
2906008WL041555
|
Devi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Devi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-001-001/291-a
(Alliyandal)
|
2906008000NRG23250720221582702
|
25/07/2022
|
Deavaneal
|
2906008WL041555
|
Deavaneal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Deavaneal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-001-001/330-A
(Alliyandal)
|
2906008000NRG23250720221582717
|
25/07/2022
|
Selvi
|
2906008WL041555
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-001-001/355-A
(Alliyandal)
|
2906008000NRG23250720221582726
|
25/07/2022
|
Velakanni
|
2906008WL041555
|
Velakanni
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Velakanni
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-001-001/380-A
(Alliyandal)
|
2906008000NRG23250720221582727
|
25/07/2022
|
Kamala
|
2906008WL041555
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kamala
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-001-001/381
(Alliyandal)
|
2906008000NRG23250720221582728
|
25/07/2022
|
Sarasu
|
2906008WL041555
|
Sarasu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sarasu
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-001-001/418-A
(Alliyandal)
|
2906008000NRG23250720221582729
|
25/07/2022
|
Mangalam
|
2906008WL041555
|
Mangalam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mangalam
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-001-001/56-A
(Alliyandal)
|
2906008000NRG23250720221582735
|
25/07/2022
|
Arokkiyadass
|
2906008WL041555
|
Arokkiyadass
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arokkiyadass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|