|
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-06-008-029-029/168-A
(Panaiolapady)
|
2906008000NRG23230620220978056
|
23/06/2022
|
Venkatesan
|
2906008WL027095
|
Venkatesan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-001/224-a
(Panaiolapady)
|
2906008000NRG23230620220978036
|
23/06/2022
|
Ayyavu
|
2906008WL027095
|
Ayyavu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ayyavu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-001/867-A
(Panaiolapady)
|
2906008000NRG23230620220978037
|
23/06/2022
|
Alamelu
|
2906008WL027095
|
Alamelu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Alamelu
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-001/879-A
(Panaiolapady)
|
2906008000NRG23230620220977966
|
23/06/2022
|
Dhanalakshmi
|
2906008WL027094
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanalakshmi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-001/897-A
(Panaiolapady)
|
2906008000NRG23230620220978038
|
23/06/2022
|
Ramanathan
|
2906008WL027095
|
Ramanathan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramanathan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/250-A
(Panaiolapady)
|
2906008000NRG23230620220978075
|
23/06/2022
|
Gopi
|
2906008WL027095
|
Gopi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gopi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/253-A
(Panaiolapady)
|
2906008000NRG23230620220978077
|
23/06/2022
|
Ramajayam
|
2906008WL027095
|
Ramajayam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramajayam
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/295-A
(Panaiolapady)
|
2906008000NRG23230620220977979
|
23/06/2022
|
Nattan
|
2906008WL027094
|
Nattan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nattan
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/366-A
(Panaiolapady)
|
2906008000NRG23230620220978091
|
23/06/2022
|
Thangaraji
|
2906008WL027095
|
Thangaraji
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangaraji
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/48-A
(Panaiolapady)
|
2906008000NRG23230620220977987
|
23/06/2022
|
Kuppan
|
2906008WL027094
|
Kuppan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kuppan
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/501-A
(Panaiolapady)
|
2906008000NRG23230620220978098
|
23/06/2022
|
Krishnan
|
2906008WL027095
|
Krishnan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Krishnan
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/523-A
(Panaiolapady)
|
2906008000NRG23230620220977993
|
23/06/2022
|
Santha
|
2906008WL027094
|
Santha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santha
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-029/671-A
(Panaiolapady)
|
2906008000NRG23230620220978006
|
23/06/2022
|
Chandira
|
2906008WL027094
|
Chandira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chandira
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-029/688-A
(Panaiolapady)
|
2906008000NRG23230620220978010
|
23/06/2022
|
Rajakantham
|
2906008WL027094
|
Rajakantham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajakantham
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-029-029/695-A
(Panaiolapady)
|
2906008000NRG23230620220978013
|
23/06/2022
|
Chenthamaraikannan
|
2906008WL027094
|
Chenthamaraikannan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chenthamaraikannan
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-029-029/716-A
(Panaiolapady)
|
2906008000NRG23230620220978117
|
23/06/2022
|
Thiyagarajan
|
2906008WL027095
|
Thiyagarajan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thiyagarajan
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-029-029/764-A
(Panaiolapady)
|
2906008000NRG23230620220978122
|
23/06/2022
|
Ramakrishnan
|
2906008WL027095
|
Ramakrishnan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramakrishnan
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-029-029/826-A
(Panaiolapady)
|
2906008000NRG23230620220978029
|
23/06/2022
|
Silambazhagi
|
2906008WL027094
|
Silambazhagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Silambazhagi
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-029-029/827-A
(Panaiolapady)
|
2906008000NRG23230620220978126
|
23/06/2022
|
Kalaivani
|
2906008WL027095
|
Kalaivani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaivani
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-029-029/829-A
(Panaiolapady)
|
2906008000NRG23230620220978030
|
23/06/2022
|
Senthilmurugan
|
2906008WL027094
|
Senthilmurugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Senthilmurugan
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-029-029/849-A
(Panaiolapady)
|
2906008000NRG23230620220978033
|
23/06/2022
|
Selvi
|
2906008WL027094
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-029-029/858-A
(Panaiolapady)
|
2906008000NRG23230620220978127
|
23/06/2022
|
Ramakrishnan
|
2906008WL027095
|
Ramakrishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramakrishnan
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-029-029/871-A
(Panaiolapady)
|
2906008000NRG23230620220978128
|
23/06/2022
|
Seetha
|
2906008WL027095
|
Seetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Seetha
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-029-029/888-A
(Panaiolapady)
|
2906008000NRG23230620220978034
|
23/06/2022
|
Sangeetha
|
2906008WL027094
|
Sangeetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sangeetha
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-029-029/889-A
(Panaiolapady)
|
2906008000NRG23230620220978129
|
23/06/2022
|
Shalini
|
2906008WL027095
|
Shalini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39360
|
39360
|
|
|
|
|
|
|
|