|
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-06-008-030-030/990-A
(Periyeri)
|
2906008000NRG23010720221144170
|
02/07/2022
|
Mathavan
|
2906008WL031225
|
Mathavan
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mathavan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-031/1009-A
(Periyeri)
|
2906008000NRG23010720221144174
|
02/07/2022
|
Suganya
|
2906008WL031225
|
Suganya
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-030/981-A
(Periyeri)
|
2906008000NRG23010720221144168
|
02/07/2022
|
Sundari
|
2906008WL031225
|
Sundari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-002/835-A
(Periyeri)
|
2906008000NRG23010720221144090
|
02/07/2022
|
Chennammal
|
2906008WL031225
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chennammal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-002/858-A
(Periyeri)
|
2906008000NRG23010720221144093
|
02/07/2022
|
Suruttai
|
2906008WL031225
|
Suruttai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Suruttai
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-030/184-A
(Periyeri)
|
2906008000NRG23010720221144111
|
02/07/2022
|
Krishnaveni
|
2906008WL031225
|
Krishnaveni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Krishnaveni
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-030/297-A
(Periyeri)
|
2906008000NRG23010720221144123
|
02/07/2022
|
Muniyammal
|
2906008WL031225
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muniyammal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-030/414-A
(Periyeri)
|
2906008000NRG23010720221144141
|
02/07/2022
|
Veerabathiran
|
2906008WL031225
|
Veerabathiran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Veerabathiran
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-030/502-A
(Periyeri)
|
2906008000NRG23010720221144150
|
02/07/2022
|
Muniyammal
|
2906008WL031225
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muniyammal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-030/743-A
(Periyeri)
|
2906008000NRG23010720221144162
|
02/07/2022
|
Priya
|
2906008WL031225
|
Priya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Priya
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-030/758-A
(Periyeri)
|
2906008000NRG23010720221144163
|
02/07/2022
|
Kalaiselvi
|
2906008WL031225
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalaiselvi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-030-030/954-A
(Periyeri)
|
2906008000NRG23010720221144166
|
02/07/2022
|
Rajeshwari
|
2906008WL031225
|
Rajeshwari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajeshwari
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-030-030/974-A
(Periyeri)
|
2906008000NRG23010720221144167
|
02/07/2022
|
Kalaiyarasi
|
2906008WL031225
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalaiyarasi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-030-030/988-A
(Periyeri)
|
2906008000NRG23010720221144169
|
02/07/2022
|
Rajalakshmi
|
2906008WL031225
|
Rajalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajalakshmi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-030-031/1000-A
(Periyeri)
|
2906008000NRG23010720221144171
|
02/07/2022
|
Jagan
|
2906008WL031225
|
Jagan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jagan
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-030-031/1001-A
(Periyeri)
|
2906008000NRG23010720221144172
|
02/07/2022
|
Kalaivani
|
2906008WL031225
|
Kalaivani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalaivani
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-030-031/1007-A
(Periyeri)
|
2906008000NRG23010720221144173
|
02/07/2022
|
Parvathi
|
2906008WL031225
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Parvathi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-030-031/960-A
(Periyeri)
|
2906008000NRG23010720221144179
|
02/07/2022
|
Saraswathi
|
2906008WL031225
|
Saraswathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saraswathi
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-030-032/1013-A
(Periyeri)
|
2906008000NRG23010720221144180
|
02/07/2022
|
Palani
|
2906008WL031225
|
Palani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24372
|
24372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28622
|
28622
|
|
|
|
|
|
|
|