|
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-06-008-001-001/123-A
(Alliyandal)
|
2906008000NRG23160920222620324
|
16/09/2022
|
Pachaiyammal
|
2906008WL063973
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pachaiyammal
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-001-001/130-A
(Alliyandal)
|
2906008000NRG23160920222620326
|
16/09/2022
|
Kannan
|
2906008WL063973
|
Kannan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kannan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-001-001/16-A
(Alliyandal)
|
2906008000NRG23160920222620334
|
16/09/2022
|
Valarmathi
|
2906008WL063973
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Valarmathi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-001-001/164-A
(Alliyandal)
|
2906008000NRG23160920222620335
|
16/09/2022
|
Subramani
|
2906008WL063973
|
Subramani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Subramani
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-001-001/17-A
(Alliyandal)
|
2906008000NRG23160920222620340
|
16/09/2022
|
Harikrishnan
|
2906008WL063973
|
Harikrishnan
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Harikrishnan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-001-001/185-a
(Alliyandal)
|
2906008000NRG23160920222620345
|
16/09/2022
|
Mani
|
2906008WL063973
|
Mani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mani
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-001-001/22-A
(Alliyandal)
|
2906008000NRG23160920222620363
|
16/09/2022
|
Chandiramathi
|
2906008WL063973
|
Chandiramathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chandiramathi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-001-001/256-A
(Alliyandal)
|
2906008000NRG23160920222620367
|
16/09/2022
|
Malliga
|
2906008WL063973
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Malliga
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-001-001/330-A
(Alliyandal)
|
2906008000NRG23160920222620384
|
16/09/2022
|
Selvi
|
2906008WL063973
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Selvi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-001-001/350-A
(Alliyandal)
|
2906008000NRG23160920222620387
|
16/09/2022
|
Periyanayakkam
|
2906008WL063973
|
Periyanayakkam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Periyanayakkam
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-001-001/355-A
(Alliyandal)
|
2906008000NRG23160920222620388
|
16/09/2022
|
Velakanni
|
2906008WL063973
|
Velakanni
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Velakanni
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-001-001/380-A
(Alliyandal)
|
2906008000NRG23160920222620389
|
16/09/2022
|
Kamala
|
2906008WL063973
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kamala
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-001-001/381
(Alliyandal)
|
2906008000NRG23160920222620390
|
16/09/2022
|
Sarasu
|
2906008WL063973
|
Sarasu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sarasu
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-001-001/383-A
(Alliyandal)
|
2906008000NRG23160920222620391
|
16/09/2022
|
Suganthi
|
2906008WL063973
|
Suganthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suganthi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-001-001/390-A
(Alliyandal)
|
2906008000NRG23160920222620392
|
16/09/2022
|
Anitha
|
2906008WL063973
|
Anitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anitha
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-001-001/418-A
(Alliyandal)
|
2906008000NRG23160920222620393
|
16/09/2022
|
Mangalam
|
2906008WL063973
|
Mangalam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mangalam
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-001-001/56-A
(Alliyandal)
|
2906008000NRG23160920222620398
|
16/09/2022
|
Arokkiyadass
|
2906008WL063973
|
Arokkiyadass
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arokkiyadass
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-001-001/83-A
(Alliyandal)
|
2906008000NRG23160920222620403
|
16/09/2022
|
Kalaiselvi
|
2906008WL063973
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalaiselvi
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-001-003/337-A
(Alliyandal)
|
2906008000NRG23160920222620406
|
16/09/2022
|
Nagarathinam
|
2906008WL063973
|
Nagarathinam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27180
|
27180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27180
|
27180
|
|
|
|
|
|
|
|