|
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-06-008-035-035/179-A
(Vasudevampattu)
|
2906008000NRG23300720221692746
|
30/07/2022
|
Devaraj
|
2906008WL044065
|
Devaraj
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Devaraj
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/23-A
(Vasudevampattu)
|
2906008000NRG23300720221692750
|
30/07/2022
|
Elumalai
|
2906008WL044065
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Elumalai
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/282-A
(Vasudevampattu)
|
2906008000NRG23300720221692754
|
30/07/2022
|
Prasanth
|
2906008WL044065
|
Prasanth
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Prasanth
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-035/314-A
(Vasudevampattu)
|
2906008000NRG23300720221692758
|
30/07/2022
|
Kayathri
|
2906008WL044065
|
Kayathri
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kayathri
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-035/353-A
(Vasudevampattu)
|
2906008000NRG23300720221692771
|
30/07/2022
|
Vanitha
|
2906008WL044065
|
Vanitha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vanitha
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-035/388-A
(Vasudevampattu)
|
2906008000NRG23300720221692790
|
30/07/2022
|
Santhi
|
2906008WL044065
|
Santhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Santhi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-035/423-A
(Vasudevampattu)
|
2906008000NRG23300720221692803
|
30/07/2022
|
Kamala
|
2906008WL044065
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kamala
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-035/54-A
(Vasudevampattu)
|
2906008000NRG23300720221692816
|
30/07/2022
|
Kamatchi
|
2906008WL044065
|
Kamatchi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kamatchi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-035/64-A
(Vasudevampattu)
|
2906008000NRG23300720221692826
|
30/07/2022
|
Thirumoorthi
|
2906008WL044065
|
Thirumoorthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thirumoorthi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-035/670-A
(Vasudevampattu)
|
2906008000NRG23300720221692830
|
30/07/2022
|
Renugambal
|
2906008WL044065
|
Renugambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Renugambal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-035/69-A
(Vasudevampattu)
|
2906008000NRG23300720221692833
|
30/07/2022
|
Poongavanam
|
2906008WL044065
|
Poongavanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Poongavanam
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-035-035/741-A
(Vasudevampattu)
|
2906008000NRG23300720221692837
|
30/07/2022
|
Bavani
|
2906008WL044065
|
Bavani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bavani
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-035-035/797-A
(Vasudevampattu)
|
2906008000NRG23300720221692840
|
30/07/2022
|
Anjalai
|
2906008WL044065
|
Anjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anjalai
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-035-035/808-A
(Vasudevampattu)
|
2906008000NRG23300720221692841
|
30/07/2022
|
Saranya
|
2906008WL044065
|
Saranya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saranya
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-035-035/811-A
(Vasudevampattu)
|
2906008000NRG23300720221692843
|
30/07/2022
|
Nithya
|
2906008WL044065
|
Nithya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nithya
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-035-035/820-A
(Vasudevampattu)
|
2906008000NRG23300720221692844
|
30/07/2022
|
Kamatchi
|
2906008WL044065
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kamatchi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-035-035/831-A
(Vasudevampattu)
|
2906008000NRG23300720221692845
|
30/07/2022
|
Malliga
|
2906008WL044065
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malliga
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-035-035/840-A
(Vasudevampattu)
|
2906008000NRG23300720221692846
|
30/07/2022
|
Jayasri
|
2906008WL044065
|
Jayasri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayasri
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-035-035/859-A
(Vasudevampattu)
|
2906008000NRG23300720221692847
|
30/07/2022
|
Velu
|
2906008WL044065
|
Velu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Velu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28244
|
28244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28244
|
28244
|
|
|
|
|
|
|
|