|
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-06-008-025-025/571-A
(Nagapady)
|
2906008000NRG23040820221799125
|
04/08/2022
|
Murugan
|
2906008WL046355
|
Murugan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-025-025/128-A
(Nagapady)
|
2906008000NRG23040820221799055
|
04/08/2022
|
Asothai
|
2906008WL046355
|
Asothai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Asothai
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-025-025/189-A
(Nagapady)
|
2906008000NRG23040820221799064
|
04/08/2022
|
Kasiyammal
|
2906008WL046355
|
Kasiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kasiyammal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-025-025/191-A
(Nagapady)
|
2906008000NRG23040820221799066
|
04/08/2022
|
Banu
|
2906008WL046355
|
Banu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Banu
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-025-025/355-B
(Nagapady)
|
2906008000NRG23040820221799094
|
04/08/2022
|
Pushparani
|
2906008WL046355
|
Pushparani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Pushparani
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-025-025/371-A
(Nagapady)
|
2906008000NRG23040820221799097
|
04/08/2022
|
Mohanpriya
|
2906008WL046355
|
Mohanpriya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Mohanpriya
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-025-025/380-A
(Nagapady)
|
2906008000NRG23040820221799098
|
04/08/2022
|
Pavunu
|
2906008WL046355
|
Pavunu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Pavunu
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-025-025/482-A
(Nagapady)
|
2906008000NRG23040820221799114
|
04/08/2022
|
Bharani
|
2906008WL046355
|
Bharani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Bharani
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-025-025/505-A
(Nagapady)
|
2906008000NRG23040820221799116
|
04/08/2022
|
Lakshmi
|
2906008WL046355
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Lakshmi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-025-025/516-A
(Nagapady)
|
2906008000NRG23040820221799117
|
04/08/2022
|
Eswari
|
2906008WL046355
|
Eswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Eswari
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-025-025/519-A
(Nagapady)
|
2906008000NRG23040820221799118
|
04/08/2022
|
Prema
|
2906008WL046355
|
Prema
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Prema
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-025-025/547-A
(Nagapady)
|
2906008000NRG23040820221799120
|
04/08/2022
|
Dhanalakshmi
|
2906008WL046355
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Dhanalakshmi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-025-025/548-A
(Nagapady)
|
2906008000NRG23040820221799121
|
04/08/2022
|
Johnsirani
|
2906008WL046355
|
Johnsirani
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Johnsirani
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-025-025/565-A
(Nagapady)
|
2906008000NRG23040820221799123
|
04/08/2022
|
Selvi
|
2906008WL046355
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Selvi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-025-025/569-A
(Nagapady)
|
2906008000NRG23040820221799124
|
04/08/2022
|
Sangeetha
|
2906008WL046355
|
Sangeetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sangeetha
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-025-025/577-A
(Nagapady)
|
2906008000NRG23040820221799126
|
04/08/2022
|
Gowri
|
2906008WL046355
|
Gowri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Gowri
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-025-025/580-A
(Nagapady)
|
2906008000NRG23040820221799127
|
04/08/2022
|
Uma
|
2906008WL046355
|
Uma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Uma
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-025-029/66-A
(Nagapady)
|
2906008000NRG23040820221799149
|
04/08/2022
|
Sivagami
|
2906008WL046355
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sivagami
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-025-030/160
(Nagapady)
|
2906008000NRG23040820221799150
|
04/08/2022
|
Supparamaniyan
|
2906008WL046355
|
Supparamaniyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Supparamaniyan
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-025-030/487-A
(Nagapady)
|
2906008000NRG23040820221799151
|
04/08/2022
|
Suresh
|
2906008WL046355
|
Suresh
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28058
|
28058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29558
|
29558
|
|
|
|
|
|
|
|