|
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-06-008-035-001/163-a
(Vasudevampattu)
|
2906008000NRG23160520220312820
|
16/05/2022
|
Murugan
|
2906008WL010117
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Murugan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-001/250-A
(Vasudevampattu)
|
2906008000NRG23160520220312823
|
16/05/2022
|
Venkatesan
|
2906008WL010117
|
Venkatesan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Venkatesan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-001/678-A
(Vasudevampattu)
|
2906008000NRG23160520220312832
|
16/05/2022
|
Rajakumari
|
2906008WL010117
|
Rajakumari
|
00468
|
UBIN0535664
|
460
|
460
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajakumari
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-001/788-A
(Vasudevampattu)
|
2906008000NRG23160520220312833
|
16/05/2022
|
Elakkiya
|
2906008WL010117
|
Elakkiya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Elakkiya
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-002/205-A
(Vasudevampattu)
|
2906008000NRG23160520220312842
|
16/05/2022
|
Banu
|
2906008WL010117
|
Banu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Banu
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-002/232-A
(Vasudevampattu)
|
2906008000NRG23160520220312852
|
16/05/2022
|
Harikrishnan
|
2906008WL010117
|
Harikrishnan
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Harikrishnan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-002/234-A
(Vasudevampattu)
|
2906008000NRG23160520220312854
|
16/05/2022
|
Rajapriya
|
2906008WL010117
|
Rajapriya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajapriya
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-002/275-A
(Vasudevampattu)
|
2906008000NRG23160520220312862
|
16/05/2022
|
Balaraman
|
2906008WL010117
|
Balaraman
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Balaraman
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-002/767-A
(Vasudevampattu)
|
2906008000NRG23160520220312877
|
16/05/2022
|
Malarkodi
|
2906008WL010117
|
Malarkodi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malarkodi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-002/821-A
(Vasudevampattu)
|
2906008000NRG23160520220312878
|
16/05/2022
|
Parameshwari
|
2906008WL010117
|
Parameshwari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Parameshwari
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-002/824-A
(Vasudevampattu)
|
2906008000NRG23160520220312879
|
16/05/2022
|
Bavani
|
2906008WL010117
|
Bavani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bavani
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-035-003/789-A
(Vasudevampattu)
|
2906008000NRG23160520220312901
|
16/05/2022
|
Bakkiyalakshmi
|
2906008WL010117
|
Bakkiyalakshmi
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bakkiyalakshmi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-035-003/790-A
(Vasudevampattu)
|
2906008000NRG23160520220312902
|
16/05/2022
|
Anandajothi
|
2906008WL010117
|
Anandajothi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anandajothi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-035-003/799-A
(Vasudevampattu)
|
2906008000NRG23160520220312903
|
16/05/2022
|
Paripooranam
|
2906008WL010117
|
Paripooranam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Paripooranam
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-035-003/801-A
(Vasudevampattu)
|
2906008000NRG23160520220312904
|
16/05/2022
|
Saral
|
2906008WL010117
|
Saral
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saral
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-035-003/845-A
(Vasudevampattu)
|
2906008000NRG23160520220312905
|
16/05/2022
|
Samanthijai
|
2906008WL010117
|
Samanthijai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Samanthijai
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-035-003/846-A
(Vasudevampattu)
|
2906008000NRG23160520220312906
|
16/05/2022
|
Saila
|
2906008WL010117
|
Saila
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saila
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-035-003/860-A
(Vasudevampattu)
|
2906008000NRG23160520220312907
|
16/05/2022
|
Sarala
|
2906008WL010117
|
Sarala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sarala
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-035-003/866-A
(Vasudevampattu)
|
2906008000NRG23160520220312908
|
16/05/2022
|
Magadevi
|
2906008WL010117
|
Magadevi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Magadevi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-035-035/180-A
(Vasudevampattu)
|
2906008000NRG23160520220315770
|
16/05/2022
|
Buvana
|
2906008WL010191
|
Buvana
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Buvana
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-035-035/24-A
(Vasudevampattu)
|
2906008000NRG23160520220315773
|
16/05/2022
|
Kanagammal
|
2906008WL010191
|
Kanagammal
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kanagammal
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-035-035/28-A
(Vasudevampattu)
|
2906008000NRG23160520220315774
|
16/05/2022
|
Viruthal
|
2906008WL010191
|
Viruthal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Viruthal
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-035-035/283-A
(Vasudevampattu)
|
2906008000NRG23160520220315776
|
16/05/2022
|
Kasiyammal
|
2906008WL010191
|
Kasiyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kasiyammal
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-035-035/32-A
(Vasudevampattu)
|
2906008000NRG23160520220315784
|
16/05/2022
|
Chinnathambi
|
2906008WL010191
|
Chinnathambi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnathambi
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-035-035/325-A
(Vasudevampattu)
|
2906008000NRG23160520220315786
|
16/05/2022
|
Selvi
|
2906008WL010191
|
Selvi
|
00468
|
UBIN0535664
|
460
|
460
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-035-035/338-A
(Vasudevampattu)
|
2906008000NRG23160520220315789
|
16/05/2022
|
Rajeswari
|
2906008WL010191
|
Rajeswari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajeswari
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-035-035/388-A
(Vasudevampattu)
|
2906008000NRG23160520220315798
|
16/05/2022
|
Santhi
|
2906008WL010191
|
Santhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhi
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-035-035/54-A
(Vasudevampattu)
|
2906008000NRG23160520220315810
|
16/05/2022
|
Kamatchi
|
2906008WL010191
|
Kamatchi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kamatchi
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-035-035/543-a
(Vasudevampattu)
|
2906008000NRG23160520220315811
|
16/05/2022
|
Rajeshwari
|
2906008WL010191
|
Rajeshwari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajeshwari
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-035-035/597-A
(Vasudevampattu)
|
2906008000NRG23160520220312921
|
16/05/2022
|
Anjala
|
2906008WL010117
|
Anjala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjala
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-035-035/60-a
(Vasudevampattu)
|
2906008000NRG23160520220315816
|
16/05/2022
|
Shanthi
|
2906008WL010191
|
Shanthi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shanthi
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-035-035/601-A
(Vasudevampattu)
|
2906008000NRG23160520220312924
|
16/05/2022
|
Sasikala
|
2906008WL010117
|
Sasikala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sasikala
|
()
|
|
33
|
PUDUPALAYAM
|
TN-06-008-035-035/625-A
(Vasudevampattu)
|
2906008000NRG23160520220312928
|
16/05/2022
|
Umamageshwari
|
2906008WL010117
|
Umamageshwari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Umamageshwari
|
()
|
|
34
|
PUDUPALAYAM
|
TN-06-008-035-035/64-A
(Vasudevampattu)
|
2906008000NRG23160520220315820
|
16/05/2022
|
Thirumoorthi
|
2906008WL010191
|
Thirumoorthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thirumoorthi
|
()
|
|
35
|
PUDUPALAYAM
|
TN-06-008-035-035/669-A
(Vasudevampattu)
|
2906008000NRG23160520220315821
|
16/05/2022
|
Suba
|
2906008WL010191
|
Suba
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suba
|
()
|
|
36
|
PUDUPALAYAM
|
TN-06-008-035-035/817-A
(Vasudevampattu)
|
2906008000NRG23160520220315827
|
16/05/2022
|
Anjalai
|
2906008WL010191
|
Anjalai
|
00468
|
UBIN0535664
|
920
|
920
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjalai
|
()
|
|
37
|
PUDUPALAYAM
|
TN-06-008-035-035/851-A
(Vasudevampattu)
|
2906008000NRG23160520220315828
|
16/05/2022
|
Sasikala
|
2906008WL010191
|
Sasikala
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sasikala
|
()
|
|
38
|
PUDUPALAYAM
|
TN-06-008-035-035/853-A
(Vasudevampattu)
|
2906008000NRG23160520220312940
|
16/05/2022
|
Ishwarya
|
2906008WL010117
|
Ishwarya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ishwarya
|
()
|
|
39
|
PUDUPALAYAM
|
TN-06-008-035-035/87-a
(Vasudevampattu)
|
2906008000NRG23160520220315829
|
16/05/2022
|
chinnapayan
|
2906008WL010191
|
chinnapayan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
chinnapayan
|
()
|
|
40
|
PUDUPALAYAM
|
TN-06-008-035-036/580-A
(Vasudevampattu)
|
2906008000NRG23160520220315833
|
16/05/2022
|
Rani
|
2906008WL010191
|
Rani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rani
|
()
|
|
41
|
PUDUPALAYAM
|
TN-06-008-035-036/659-A
(Vasudevampattu)
|
2906008000NRG23160520220315834
|
16/05/2022
|
Parimala
|
2906008WL010191
|
Parimala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Parimala
|
()
|
|
42
|
PUDUPALAYAM
|
TN-06-008-035-036/856-A
(Vasudevampattu)
|
2906008000NRG23160520220315839
|
16/05/2022
|
Usha
|
2906008WL010191
|
Usha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Usha
|
()
|
|
43
|
PUDUPALAYAM
|
TN-06-008-035-037/773-A
(Vasudevampattu)
|
2906008000NRG23160520220312941
|
16/05/2022
|
Selvi
|
2906008WL010117
|
Selvi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57318
|
57318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57318
|
57318
|
|
|
|
|
|
|
|