|
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-06-008-030-001/1015-A
(Periyeri)
|
2906008000NRG23230620220975709
|
23/06/2022
|
Chithra
|
2906008WL027027
|
Chithra
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chithra
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-001/1019-A
(Periyeri)
|
2906008000NRG23230620220975710
|
23/06/2022
|
Aasha
|
2906008WL027027
|
Aasha
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Aasha
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-001/1020-A
(Periyeri)
|
2906008000NRG23230620220976577
|
23/06/2022
|
Rajendiran
|
2906008WL027066
|
Rajendiran
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajendiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-030/956-A
(Periyeri)
|
2906008000NRG23230620220975800
|
23/06/2022
|
Sathiya
|
2906008WL027027
|
Sathiya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathiya
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-030/981-A
(Periyeri)
|
2906008000NRG23230620220976657
|
23/06/2022
|
Sundari
|
2906008WL027066
|
Sundari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-001/1004-A
(Periyeri)
|
2906008000NRG23230620220976576
|
23/06/2022
|
Thamayaenthi
|
2906008WL027066
|
Thamayaenthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thamayaenthi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-001/825-A
(Periyeri)
|
2906008000NRG23230620220976589
|
23/06/2022
|
Lakshmi
|
2906008WL027066
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-001/852-A
(Periyeri)
|
2906008000NRG23230620220975731
|
23/06/2022
|
Ajithkumar
|
2906008WL027027
|
Ajithkumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ajithkumar
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-001/882-A
(Periyeri)
|
2906008000NRG23230620220976591
|
23/06/2022
|
Sudha
|
2906008WL027066
|
Sudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sudha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-001/9-A
(Periyeri)
|
2906008000NRG23230620220976592
|
23/06/2022
|
Ganapathy
|
2906008WL027066
|
Ganapathy
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ganapathy
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-001/928-A
(Periyeri)
|
2906008000NRG23230620220976593
|
23/06/2022
|
Sasikala
|
2906008WL027066
|
Sasikala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sasikala
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-030-001/998-A
(Periyeri)
|
2906008000NRG23230620220975733
|
23/06/2022
|
Rani
|
2906008WL027027
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rani
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-030-002/1016-A
(Periyeri)
|
2906008000NRG23230620220976594
|
23/06/2022
|
Salsa
|
2906008WL027066
|
Salsa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Salsa
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-030-002/835-A
(Periyeri)
|
2906008000NRG23230620220975734
|
23/06/2022
|
Chennammal
|
2906008WL027027
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chennammal
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-030-030/114-A
(Periyeri)
|
2906008000NRG23230620220976603
|
23/06/2022
|
Chinnappa
|
2906008WL027066
|
Chinnappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnappa
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-030-030/414-A
(Periyeri)
|
2906008000NRG23230620220975747
|
23/06/2022
|
Veerabathiran
|
2906008WL027027
|
Veerabathiran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Veerabathiran
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-030-030/443-A
(Periyeri)
|
2906008000NRG23230620220975753
|
23/06/2022
|
Elumalai
|
2906008WL027027
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Elumalai
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-030-030/500-A
(Periyeri)
|
2906008000NRG23230620220975757
|
23/06/2022
|
Macharegai
|
2906008WL027027
|
Macharegai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Macharegai
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-030-030/528-A
(Periyeri)
|
2906008000NRG23230620220975762
|
23/06/2022
|
Thavamani
|
2906008WL027027
|
Thavamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thavamani
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-030-030/532-A
(Periyeri)
|
2906008000NRG23230620220975763
|
23/06/2022
|
Chennammal
|
2906008WL027027
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chennammal
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-030-030/539-A
(Periyeri)
|
2906008000NRG23230620220976632
|
23/06/2022
|
Rani
|
2906008WL027066
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rani
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-030-030/550-A
(Periyeri)
|
2906008000NRG23230620220976634
|
23/06/2022
|
Venkadasan
|
2906008WL027066
|
Venkadasan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Venkadasan
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-030-030/571-A
(Periyeri)
|
2906008000NRG23230620220976636
|
23/06/2022
|
Kasiyammal
|
2906008WL027066
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kasiyammal
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-030-030/585-A
(Periyeri)
|
2906008000NRG23230620220975772
|
23/06/2022
|
Rajambal
|
2906008WL027027
|
Rajambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajambal
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-030-030/591-A
(Periyeri)
|
2906008000NRG23230620220975773
|
23/06/2022
|
Kuppu
|
2906008WL027027
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kuppu
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-030-030/602-A
(Periyeri)
|
2906008000NRG23230620220975777
|
23/06/2022
|
Amala
|
2906008WL027027
|
Amala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Amala
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-030-030/606-A
(Periyeri)
|
2906008000NRG23230620220976639
|
23/06/2022
|
Tharuman
|
2906008WL027066
|
Tharuman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Tharuman
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-030-030/625-A
(Periyeri)
|
2906008000NRG23230620220975779
|
23/06/2022
|
Rajeshwari
|
2906008WL027027
|
Rajeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajeshwari
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-030-030/627-A
(Periyeri)
|
2906008000NRG23230620220976640
|
23/06/2022
|
Kuppu
|
2906008WL027066
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kuppu
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-030-030/643-a
(Periyeri)
|
2906008000NRG23230620220976643
|
23/06/2022
|
Sellam
|
2906008WL027066
|
Sellam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sellam
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-030-030/664-a
(Periyeri)
|
2906008000NRG23230620220976646
|
23/06/2022
|
Unnamalai
|
2906008WL027066
|
Unnamalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Unnamalai
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-030-030/722-A
(Periyeri)
|
2906008000NRG23230620220975786
|
23/06/2022
|
Mohana
|
2906008WL027027
|
Mohana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mohana
|
()
|
|
33
|
PUDUPALAYAM
|
TN-06-008-030-030/743-A
(Periyeri)
|
2906008000NRG23230620220975788
|
23/06/2022
|
Murugan
|
2906008WL027027
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugan
|
()
|
|
34
|
PUDUPALAYAM
|
TN-06-008-030-030/756-A
(Periyeri)
|
2906008000NRG23230620220975789
|
23/06/2022
|
Preskash
|
2906008WL027027
|
Preskash
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Preskash
|
()
|
|
35
|
PUDUPALAYAM
|
TN-06-008-030-030/758-A
(Periyeri)
|
2906008000NRG23230620220975790
|
23/06/2022
|
Kalaiselvi
|
2906008WL027027
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaiselvi
|
()
|
|
36
|
PUDUPALAYAM
|
TN-06-008-030-030/782-A
(Periyeri)
|
2906008000NRG23230620220975793
|
23/06/2022
|
Ganaga
|
2906008WL027027
|
Ganaga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ganaga
|
()
|
|
37
|
PUDUPALAYAM
|
TN-06-008-030-030/791-A
(Periyeri)
|
2906008000NRG23230620220975794
|
23/06/2022
|
Devi
|
2906008WL027027
|
Devi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Devi
|
()
|
|
38
|
PUDUPALAYAM
|
TN-06-008-030-030/889-A
(Periyeri)
|
2906008000NRG23230620220976652
|
23/06/2022
|
Vinitha
|
2906008WL027066
|
Vinitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vinitha
|
()
|
|
39
|
PUDUPALAYAM
|
TN-06-008-030-030/93-A
(Periyeri)
|
2906008000NRG23230620220976654
|
23/06/2022
|
Annamalai
|
2906008WL027066
|
Annamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Annamalai
|
()
|
|
40
|
PUDUPALAYAM
|
TN-06-008-030-030/953-A
(Periyeri)
|
2906008000NRG23230620220975798
|
23/06/2022
|
Prakash
|
2906008WL027027
|
Prakash
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Prakash
|
()
|
|
41
|
PUDUPALAYAM
|
TN-06-008-030-030/954-A
(Periyeri)
|
2906008000NRG23230620220975799
|
23/06/2022
|
Rajeshwari
|
2906008WL027027
|
Rajeshwari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajeshwari
|
()
|
|
42
|
PUDUPALAYAM
|
TN-06-008-030-030/962-A
(Periyeri)
|
2906008000NRG23230620220975801
|
23/06/2022
|
Deepalakshmi
|
2906008WL027027
|
Deepalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Deepalakshmi
|
()
|
|
43
|
PUDUPALAYAM
|
TN-06-008-030-030/977-A
(Periyeri)
|
2906008000NRG23230620220975802
|
23/06/2022
|
Loganathan
|
2906008WL027027
|
Loganathan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Loganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55872
|
55872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63372
|
63372
|
|
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