|
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-06-008-028-028/219-A
(Padiagharagaram)
|
2906008000NRG23280520220500380
|
30/05/2022
|
Saravanan
|
2906008WL014872
|
Saravanan
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saravanan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/610-A
(Padiagharagaram)
|
2906008000NRG23280520220500475
|
30/05/2022
|
Sathishkumar
|
2906008WL014872
|
Sathishkumar
|
00176
|
IDIB000K298
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathishkumar
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/612-A
(Padiagharagaram)
|
2906008000NRG23280520220500477
|
30/05/2022
|
Dhinakaran
|
2906008WL014872
|
Dhinakaran
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhinakaran
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/81-A
(Padiagharagaram)
|
2906008000NRG23280520220500484
|
30/05/2022
|
Thangam
|
2906008WL014872
|
Thangam
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/164-A
(Padiagharagaram)
|
2906008000NRG23280520220500362
|
30/05/2022
|
Shanthi
|
2906008WL014872
|
Shanthi
|
00468
|
UBIN0535664
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shanthi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/278-A
(Padiagharagaram)
|
2906008000NRG23280520220500391
|
30/05/2022
|
Unnamalai
|
2906008WL014872
|
Unnamalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Unnamalai
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/31-A
(Padiagharagaram)
|
2906008000NRG23280520220500397
|
30/05/2022
|
Kalpana
|
2906008WL014872
|
Kalpana
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalpana
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/364-A
(Padiagharagaram)
|
2906008000NRG23280520220500413
|
30/05/2022
|
Suguna
|
2906008WL014872
|
Suguna
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suguna
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-028-028/408-A
(Padiagharagaram)
|
2906008000NRG23280520220500423
|
30/05/2022
|
Dhanalakshmi
|
2906008WL014872
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanalakshmi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-028-028/409-A
(Padiagharagaram)
|
2906008000NRG23280520220500424
|
30/05/2022
|
Revathi
|
2906008WL014872
|
Revathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Revathi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-028-028/410-A
(Padiagharagaram)
|
2906008000NRG23280520220500425
|
30/05/2022
|
Babu
|
2906008WL014872
|
Babu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Babu
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-028-028/411-A
(Padiagharagaram)
|
2906008000NRG23280520220500426
|
30/05/2022
|
Kalaiselvi
|
2906008WL014872
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalaiselvi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-028-028/414-A
(Padiagharagaram)
|
2906008000NRG23280520220500430
|
30/05/2022
|
Malliga
|
2906008WL014872
|
Malliga
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malliga
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-028-028/50-A
(Padiagharagaram)
|
2906008000NRG23280520220500454
|
30/05/2022
|
sangothi
|
2906008WL014872
|
sangothi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
sangothi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-028-028/526-A
(Padiagharagaram)
|
2906008000NRG23280520220500461
|
30/05/2022
|
Amala
|
2906008WL014872
|
Amala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amala
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-028-028/581-A
(Padiagharagaram)
|
2906008000NRG23280520220500468
|
30/05/2022
|
Rani
|
2906008WL014872
|
Rani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rani
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-028-028/587-A
(Padiagharagaram)
|
2906008000NRG23280520220500470
|
30/05/2022
|
Perumal
|
2906008WL014872
|
Perumal
|
00468
|
UBIN0535664
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872636
|
|
Perumal
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-028-028/587-A
(Padiagharagaram)
|
2906008000NRG23280520220500469
|
30/05/2022
|
Suriya
|
2906008WL014872
|
Suriya
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suriya
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-028-028/590-A
(Padiagharagaram)
|
2906008000NRG23280520220500472
|
30/05/2022
|
Jothyramalingam
|
2906008WL014872
|
Jothyramalingam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jothyramalingam
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-028-028/599-A
(Padiagharagaram)
|
2906008000NRG23280520220500473
|
30/05/2022
|
Veshalatchi
|
2906008WL014872
|
Veshalatchi
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
Veshalatchi
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-028-028/610-A
(Padiagharagaram)
|
2906008000NRG23280520220500476
|
30/05/2022
|
Banupriya
|
2906008WL014872
|
Banupriya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
22
|
PUDUPALAYAM
|
TN-06-008-028-028/605-A
(Padiagharagaram)
|
2906008000NRG23280520220500474
|
30/05/2022
|
Ananadan
|
2906008WL014872
|
Ananadan
|
00468
|
UBIN0557064
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ananadan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|