|
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-06-008-006-006/108-a
(Devanandal)
|
2906008000NRG23160620220868246
|
16/06/2022
|
Selvam
|
2906008WL024154
|
Selvam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
008037994
|
|
Selvam
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/226-A
(Devanandal)
|
2906008000NRG23160620220868258
|
16/06/2022
|
Valli
|
2906008WL024154
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Valli
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/254-A
(Devanandal)
|
2906008000NRG23160620220868260
|
16/06/2022
|
Selvi
|
2906008WL024154
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Selvi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/27-A
(Devanandal)
|
2906008000NRG23160620220868261
|
16/06/2022
|
Kasilingam
|
2906008WL024154
|
Kasilingam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kasilingam
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/292-a
(Devanandal)
|
2906008000NRG23160620220868266
|
16/06/2022
|
Murugan
|
2906008WL024154
|
Murugan
|
00468
|
UBIN0535664
|
843
|
843
|
Processed
|
01/07/2022
|
|
008037994
|
|
Murugan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/437-A
(Devanandal)
|
2906008000NRG23160620220868284
|
16/06/2022
|
Anjala
|
2906008WL024154
|
Anjala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Anjala
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/45-A
(Devanandal)
|
2906008000NRG23160620220868287
|
16/06/2022
|
Raja
|
2906008WL024154
|
Raja
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
008037994
|
|
Raja
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/499-A
(Devanandal)
|
2906008000NRG23160620220868297
|
16/06/2022
|
Jeevitha
|
2906008WL024154
|
Jeevitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Jeevitha
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/51-A
(Devanandal)
|
2906008000NRG23160620220868299
|
16/06/2022
|
Pavunu
|
2906008WL024154
|
Pavunu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pavunu
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/515-A
(Devanandal)
|
2906008000NRG23160620220868300
|
16/06/2022
|
Tamilarasi
|
2906008WL024154
|
Tamilarasi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Tamilarasi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/516-A
(Devanandal)
|
2906008000NRG23160620220868301
|
16/06/2022
|
Saritha
|
2906008WL024154
|
Saritha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Saritha
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/540-A
(Devanandal)
|
2906008000NRG23160620220868302
|
16/06/2022
|
Suganthi
|
2906008WL024154
|
Suganthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
008037994
|
|
Suganthi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/541-A
(Devanandal)
|
2906008000NRG23160620220868303
|
16/06/2022
|
Prema
|
2906008WL024154
|
Prema
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Prema
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-006-006/553-A
(Devanandal)
|
2906008000NRG23160620220868305
|
16/06/2022
|
Amaravathi
|
2906008WL024154
|
Amaravathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
008037994
|
|
Amaravathi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-006-006/556-A
(Devanandal)
|
2906008000NRG23160620220868306
|
16/06/2022
|
Podhu Mani
|
2906008WL024154
|
Podhu Mani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Podhu Mani
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-006-006/557-A
(Devanandal)
|
2906008000NRG23160620220868307
|
16/06/2022
|
Indharagandhi
|
2906008WL024154
|
Indharagandhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
008037994
|
|
Indharagandhi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-006-006/564-A
(Devanandal)
|
2906008000NRG23160620220868308
|
16/06/2022
|
Kavitha
|
2906008WL024154
|
Kavitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kavitha
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-006-006/565-A
(Devanandal)
|
2906008000NRG23160620220868309
|
16/06/2022
|
Murugesan
|
2906008WL024154
|
Murugesan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Murugesan
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-006-006/61-A
(Devanandal)
|
2906008000NRG23160620220868310
|
16/06/2022
|
Jegatha
|
2906008WL024154
|
Jegatha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Jegatha
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-006-006/65-A
(Devanandal)
|
2906008000NRG23160620220868312
|
16/06/2022
|
Dharuman
|
2906008WL024154
|
Dharuman
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
008037994
|
|
Dharuman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28802
|
28802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28802
|
28802
|
|
|
|
|
|
|
|