|
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-06-008-035-001/154-A
(Vasudevampattu)
|
2906008000NRG23160720221444724
|
16/07/2022
|
Jothi
|
2906008WL038497
|
Jothi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jothi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-001/166-A
(Vasudevampattu)
|
2906008000NRG23160720221444726
|
16/07/2022
|
Vijayasanthi
|
2906008WL038497
|
Vijayasanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayasanthi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-001/168-A
(Vasudevampattu)
|
2906008000NRG23160720221444727
|
16/07/2022
|
Rani
|
2906008WL038497
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rani
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-001/698-A
(Vasudevampattu)
|
2906008000NRG23160720221444766
|
16/07/2022
|
Sivagami
|
2906008WL038497
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sivagami
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-001/731-A
(Vasudevampattu)
|
2906008000NRG23160720221444768
|
16/07/2022
|
Parasakthi
|
2906008WL038497
|
Parasakthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Parasakthi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-001/816-A
(Vasudevampattu)
|
2906008000NRG23160720221444774
|
16/07/2022
|
Induamathi
|
2906008WL038497
|
Induamathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Induamathi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-003/461-A
(Vasudevampattu)
|
2906008000NRG23160720221444784
|
16/07/2022
|
Rajendiran
|
2906008WL038497
|
Rajendiran
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajendiran
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-003/801-A
(Vasudevampattu)
|
2906008000NRG23160720221444785
|
16/07/2022
|
Saral
|
2906008WL038497
|
Saral
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saral
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-035/101-A
(Vasudevampattu)
|
2906008000NRG23160720221448297
|
16/07/2022
|
Jalenthiran
|
2906008WL038556
|
Jalenthiran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jalenthiran
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-035/135-A
(Vasudevampattu)
|
2906008000NRG23160720221444786
|
16/07/2022
|
Anitha
|
2906008WL038497
|
Anitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anitha
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-035/180-A
(Vasudevampattu)
|
2906008000NRG23160720221448300
|
16/07/2022
|
Buvana
|
2906008WL038556
|
Buvana
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Buvana
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-035-035/21-A
(Vasudevampattu)
|
2906008000NRG23160720221448303
|
16/07/2022
|
Padavettal
|
2906008WL038556
|
Padavettal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Padavettal
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-035-035/30-A
(Vasudevampattu)
|
2906008000NRG23160720221448306
|
16/07/2022
|
Chennammal
|
2906008WL038556
|
Chennammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chennammal
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-035-035/314-A
(Vasudevampattu)
|
2906008000NRG23160720221448308
|
16/07/2022
|
Kayathri
|
2906008WL038556
|
Kayathri
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kayathri
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-035-035/346-A
(Vasudevampattu)
|
2906008000NRG23160720221448317
|
16/07/2022
|
Valarmathi
|
2906008WL038556
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valarmathi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-035-035/378-A
(Vasudevampattu)
|
2906008000NRG23160720221448322
|
16/07/2022
|
Sumithra
|
2906008WL038556
|
Sumithra
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sumithra
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-035-035/388-A
(Vasudevampattu)
|
2906008000NRG23160720221448324
|
16/07/2022
|
Santhi
|
2906008WL038556
|
Santhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Santhi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-035-035/54-A
(Vasudevampattu)
|
2906008000NRG23160720221448340
|
16/07/2022
|
Kamatchi
|
2906008WL038556
|
Kamatchi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kamatchi
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-035-035/570-a
(Vasudevampattu)
|
2906008000NRG23160720221448344
|
16/07/2022
|
Raja
|
2906008WL038556
|
Raja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Raja
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-035-035/633-B
(Vasudevampattu)
|
2906008000NRG23160720221444794
|
16/07/2022
|
Kamala
|
2906008WL038497
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kamala
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-035-035/64-A
(Vasudevampattu)
|
2906008000NRG23160720221448349
|
16/07/2022
|
Thirumoorthi
|
2906008WL038556
|
Thirumoorthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thirumoorthi
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-035-035/823-A
(Vasudevampattu)
|
2906008000NRG23160720221448355
|
16/07/2022
|
Rajivgandhi
|
2906008WL038556
|
Rajivgandhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajivgandhi
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-035-035/851-A
(Vasudevampattu)
|
2906008000NRG23160720221448357
|
16/07/2022
|
Sasikala
|
2906008WL038556
|
Sasikala
|
00468
|
UBIN0535664
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sasikala
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-035-035/863-A
(Vasudevampattu)
|
2906008000NRG23160720221448358
|
16/07/2022
|
Kaviya
|
2906008WL038556
|
Kaviya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kaviya
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-035-036/659-A
(Vasudevampattu)
|
2906008000NRG23160720221448361
|
16/07/2022
|
Parimala
|
2906008WL038556
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Parimala
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-035-036/806-A
(Vasudevampattu)
|
2906008000NRG23160720221448369
|
16/07/2022
|
Priyanga
|
2906008WL038556
|
Priyanga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Priyanga
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-035-036/822-A
(Vasudevampattu)
|
2906008000NRG23160720221448370
|
16/07/2022
|
Kalaivani
|
2906008WL038556
|
Kalaivani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalaivani
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-035-036/832-A
(Vasudevampattu)
|
2906008000NRG23160720221448371
|
16/07/2022
|
Valarmathi
|
2906008WL038556
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valarmathi
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-035-036/835-A
(Vasudevampattu)
|
2906008000NRG23160720221448372
|
16/07/2022
|
Kavitha
|
2906008WL038556
|
Kavitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kavitha
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-035-036/836-A
(Vasudevampattu)
|
2906008000NRG23160720221448373
|
16/07/2022
|
Kavitha
|
2906008WL038556
|
Kavitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kavitha
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-035-036/842-A
(Vasudevampattu)
|
2906008000NRG23160720221448374
|
16/07/2022
|
Mala
|
2906008WL038556
|
Mala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44242
|
44242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44242
|
44242
|
|
|
|
|
|
|
|