|
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-06-008-006-006/1
(Devanandal)
|
2906008000NRG23250420220091129
|
25/04/2022
|
Suganya
|
2906008WL003514
|
Suganya
|
00468
|
UBIN0535664
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
Suganya
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/108-a
(Devanandal)
|
2906008000NRG23250420220091130
|
25/04/2022
|
Selvam
|
2906008WL003514
|
Selvam
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
Selvam
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/163-A
(Devanandal)
|
2906008000NRG23250420220091138
|
25/04/2022
|
Velayutham
|
2906008WL003514
|
Velayutham
|
00468
|
UBIN0535664
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
Velayutham
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/20-A
(Devanandal)
|
2906008000NRG23250420220091144
|
25/04/2022
|
Lakshmi
|
2906008WL003514
|
Lakshmi
|
00468
|
UBIN0535664
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
Lakshmi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/220-A
(Devanandal)
|
2906008000NRG23250420220091149
|
25/04/2022
|
Kumar
|
2906008WL003514
|
Kumar
|
00468
|
UBIN0535664
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kumar
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/241-A
(Devanandal)
|
2906008000NRG23250420220091152
|
25/04/2022
|
Mangai
|
2906008WL003514
|
Mangai
|
00468
|
UBIN0535664
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
Mangai
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/27-A
(Devanandal)
|
2906008000NRG23250420220091159
|
25/04/2022
|
Kasilingam
|
2906008WL003514
|
Kasilingam
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kasilingam
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/292-a
(Devanandal)
|
2906008000NRG23250420220091164
|
25/04/2022
|
Murugan
|
2906008WL003514
|
Murugan
|
00468
|
UBIN0535664
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Murugan
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/350-A
(Devanandal)
|
2906008000NRG23250420220091171
|
25/04/2022
|
Deepa
|
2906008WL003514
|
Deepa
|
00468
|
UBIN0535664
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
Deepa
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/437-A
(Devanandal)
|
2906008000NRG23250420220091177
|
25/04/2022
|
Anjala
|
2906008WL003514
|
Anjala
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
Anjala
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/45-A
(Devanandal)
|
2906008000NRG23250420220091181
|
25/04/2022
|
Raja
|
2906008WL003514
|
Raja
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
Raja
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/484-A
(Devanandal)
|
2906008000NRG23250420220091188
|
25/04/2022
|
Nirmala
|
2906008WL003514
|
Nirmala
|
00468
|
UBIN0535664
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
Nirmala
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/494-A
(Devanandal)
|
2906008000NRG23250420220091190
|
25/04/2022
|
Sendhamarai
|
2906008WL003514
|
Sendhamarai
|
00468
|
UBIN0535664
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sendhamarai
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-006-006/495-A
(Devanandal)
|
2906008000NRG23250420220091191
|
25/04/2022
|
Venda
|
2906008WL003514
|
Venda
|
00468
|
UBIN0535664
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
Venda
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-006-006/510-A
(Devanandal)
|
2906008000NRG23250420220091192
|
25/04/2022
|
Vendamani
|
2906008WL003514
|
Vendamani
|
00468
|
UBIN0535664
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
Vendamani
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-006-006/511-A
(Devanandal)
|
2906008000NRG23250420220091193
|
25/04/2022
|
Nathiya
|
2906008WL003514
|
Nathiya
|
00468
|
UBIN0535664
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
Nathiya
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-006-006/514-A
(Devanandal)
|
2906008000NRG23250420220091194
|
25/04/2022
|
Kala
|
2906008WL003514
|
Kala
|
00468
|
UBIN0535664
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kala
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-006-006/534-A
(Devanandal)
|
2906008000NRG23250420220091195
|
25/04/2022
|
Viruthambal
|
2906008WL003514
|
Viruthambal
|
00468
|
UBIN0535664
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
Viruthambal
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-006-006/537-A
(Devanandal)
|
2906008000NRG23250420220091196
|
25/04/2022
|
Vijaya
|
2906008WL003514
|
Vijaya
|
00468
|
UBIN0535664
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
Vijaya
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-006-006/539-A
(Devanandal)
|
2906008000NRG23250420220091197
|
25/04/2022
|
Murugan
|
2906008WL003514
|
Murugan
|
00468
|
UBIN0535664
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
Murugan
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-006-006/552-A
(Devanandal)
|
2906008000NRG23250420220091199
|
25/04/2022
|
Mageshwari
|
2906008WL003514
|
Mageshwari
|
00468
|
UBIN0535664
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520293
|
|
Mageshwari
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-006-006/564-A
(Devanandal)
|
2906008000NRG23250420220091200
|
25/04/2022
|
Kavitha
|
2906008WL003514
|
Kavitha
|
00468
|
UBIN0535664
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kavitha
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-006-006/565-A
(Devanandal)
|
2906008000NRG23250420220091201
|
25/04/2022
|
Murugesan
|
2906008WL003514
|
Murugesan
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
Murugesan
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-006-006/98-A
(Devanandal)
|
2906008000NRG23250420220091205
|
25/04/2022
|
Govindammal
|
2906008WL003514
|
Govindammal
|
00468
|
UBIN0535664
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
Govindammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21380
|
21380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21380
|
21380
|
|
|
|
|
|
|
|