|
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-06-008-030-001/1018-A
(Periyeri)
|
2906008000NRG23090620220725298
|
10/06/2022
|
Sivalingam
|
2906008WL020727
|
Sivalingam
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivalingam
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-002/835-A
(Periyeri)
|
2906008000NRG23090620220725304
|
10/06/2022
|
Chennammal
|
2906008WL020727
|
Chennammal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chennammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-030/1010-A
(Periyeri)
|
2906008000NRG23090620220725306
|
10/06/2022
|
Divya
|
2906008WL020727
|
Divya
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Divya
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-030/268-A
(Periyeri)
|
2906008000NRG23090620220725317
|
10/06/2022
|
Selvam
|
2906008WL020727
|
Selvam
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvam
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-030/278-A
(Periyeri)
|
2906008000NRG23090620220725319
|
10/06/2022
|
Mathammal
|
2906008WL020727
|
Mathammal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mathammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-030/336-A
(Periyeri)
|
2906008000NRG23090620220725327
|
10/06/2022
|
Rajambal
|
2906008WL020727
|
Rajambal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajambal
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-030/414-A
(Periyeri)
|
2906008000NRG23090620220725337
|
10/06/2022
|
Veerabathiran
|
2906008WL020727
|
Veerabathiran
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Veerabathiran
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-030/576-A
(Periyeri)
|
2906008000NRG23090620220725352
|
10/06/2022
|
Indira
|
2906008WL020727
|
Indira
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Indira
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-030/585-A
(Periyeri)
|
2906008000NRG23090620220725354
|
10/06/2022
|
Rajambal
|
2906008WL020727
|
Rajambal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajambal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-030/630-A
(Periyeri)
|
2906008000NRG23090620220725355
|
10/06/2022
|
RAMESH
|
2906008WL020727
|
RAMESH
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMESH
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-030/631-A
(Periyeri)
|
2906008000NRG23090620220725356
|
10/06/2022
|
Priya
|
2906008WL020727
|
Priya
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Priya
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-030-030/719-A
(Periyeri)
|
2906008000NRG23090620220725364
|
10/06/2022
|
Chinapappa
|
2906008WL020727
|
Chinapappa
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinapappa
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-030-030/734-A
(Periyeri)
|
2906008000NRG23090620220725366
|
10/06/2022
|
Vasantha
|
2906008WL020727
|
Vasantha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasantha
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-030-030/736-A
(Periyeri)
|
2906008000NRG23090620220725367
|
10/06/2022
|
Anuratha
|
2906008WL020727
|
Anuratha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anuratha
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-030-030/739-A
(Periyeri)
|
2906008000NRG23090620220725369
|
10/06/2022
|
IIayaraja
|
2906008WL020727
|
IIayaraja
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
IIayaraja
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-030-030/743-A
(Periyeri)
|
2906008000NRG23090620220725370
|
10/06/2022
|
Murugan
|
2906008WL020727
|
Murugan
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugan
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-030-030/744-A
(Periyeri)
|
2906008000NRG23090620220725371
|
10/06/2022
|
Amutha
|
2906008WL020727
|
Amutha
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amutha
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-030-030/756-A
(Periyeri)
|
2906008000NRG23090620220725372
|
10/06/2022
|
Preskash
|
2906008WL020727
|
Preskash
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Preskash
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-030-030/758-A
(Periyeri)
|
2906008000NRG23090620220725374
|
10/06/2022
|
Kalaiselvi
|
2906008WL020727
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalaiselvi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-030-030/84-A
(Periyeri)
|
2906008000NRG23090620220725376
|
10/06/2022
|
Banumathi
|
2906008WL020727
|
Banumathi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Banumathi
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-030-030/953-A
(Periyeri)
|
2906008000NRG23090620220725384
|
10/06/2022
|
Prakash
|
2906008WL020727
|
Prakash
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Prakash
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-030-030/958-A
(Periyeri)
|
2906008000NRG23090620220725385
|
10/06/2022
|
Sathya
|
2906008WL020727
|
Sathya
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathya
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-030-030/967-A
(Periyeri)
|
2906008000NRG23090620220725386
|
10/06/2022
|
Eswari
|
2906008WL020727
|
Eswari
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Eswari
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-030-030/970-A
(Periyeri)
|
2906008000NRG23090620220725387
|
10/06/2022
|
Tamilarasi
|
2906008WL020727
|
Tamilarasi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilarasi
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-030-030/971-A
(Periyeri)
|
2906008000NRG23090620220725388
|
10/06/2022
|
Chithra
|
2906008WL020727
|
Chithra
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chithra
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-030-030/986-A
(Periyeri)
|
2906008000NRG23090620220725389
|
10/06/2022
|
Manju
|
2906008WL020727
|
Manju
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36966
|
36966
|
|
|
|
|
|
|
|