|
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-06-008-035-001/168-A
(Vasudevampattu)
|
2906008000NRG23120420220022598
|
12/04/2022
|
Rani
|
2906008WL000790
|
Rani
|
00468
|
UBIN0535664
|
480
|
480
|
Processed
|
06/05/2022
|
|
009654985
|
|
Rani
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-001/731-A
(Vasudevampattu)
|
2906008000NRG23120420220022633
|
12/04/2022
|
Parasakthi
|
2906008WL000790
|
Parasakthi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654985
|
|
Parasakthi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-001/815-A
(Vasudevampattu)
|
2906008000NRG23120420220022638
|
12/04/2022
|
Priya
|
2906008WL000790
|
Priya
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654985
|
|
Priya
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-001/816-A
(Vasudevampattu)
|
2906008000NRG23120420220022639
|
12/04/2022
|
Induamathi
|
2906008WL000790
|
Induamathi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654985
|
|
Induamathi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-035/179-A
(Vasudevampattu)
|
2906008000NRG23120420220022652
|
12/04/2022
|
Devaraj
|
2906008WL000790
|
Devaraj
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654985
|
|
Devaraj
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-035/23-A
(Vasudevampattu)
|
2906008000NRG23120420220022656
|
12/04/2022
|
Elumalai
|
2906008WL000790
|
Elumalai
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654985
|
|
Elumalai
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-035/314-A
(Vasudevampattu)
|
2906008000NRG23120420220022664
|
12/04/2022
|
Kayathri
|
2906008WL000790
|
Kayathri
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654985
|
|
Kayathri
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-035/348-A
(Vasudevampattu)
|
2906008000NRG23120420220022670
|
12/04/2022
|
Selvammbal
|
2906008WL000790
|
Selvammbal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654985
|
|
Selvammbal
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-035/353-A
(Vasudevampattu)
|
2906008000NRG23120420220022672
|
12/04/2022
|
Vanitha
|
2906008WL000790
|
Vanitha
|
00468
|
UBIN0535664
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654985
|
|
Vanitha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-035/423-A
(Vasudevampattu)
|
2906008000NRG23120420220022698
|
12/04/2022
|
Kamala
|
2906008WL000790
|
Kamala
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654985
|
|
Kamala
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-035/552-a
(Vasudevampattu)
|
2906008000NRG23120420220022708
|
12/04/2022
|
Priyadharshini
|
2906008WL000790
|
Priyadharshini
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654985
|
|
Priyadharshini
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-035-035/633-B
(Vasudevampattu)
|
2906008000NRG23120420220022716
|
12/04/2022
|
Kamala
|
2906008WL000790
|
Kamala
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654985
|
|
Kamala
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-035-035/670-A
(Vasudevampattu)
|
2906008000NRG23120420220022719
|
12/04/2022
|
Renugambal
|
2906008WL000790
|
Renugambal
|
00468
|
UBIN0535664
|
480
|
480
|
Processed
|
06/05/2022
|
|
009654985
|
|
Renugambal
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-035-035/69-A
(Vasudevampattu)
|
2906008000NRG23120420220022722
|
12/04/2022
|
Ambiga
|
2906008WL000790
|
Ambiga
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654985
|
|
Ambiga
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-035-035/741-A
(Vasudevampattu)
|
2906008000NRG23120420220022724
|
12/04/2022
|
Bavani
|
2906008WL000790
|
Bavani
|
00468
|
UBIN0535664
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654985
|
|
Bavani
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-035-035/797-A
(Vasudevampattu)
|
2906008000NRG23120420220022726
|
12/04/2022
|
Anjalai
|
2906008WL000790
|
Anjalai
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654985
|
|
Anjalai
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-035-035/808-A
(Vasudevampattu)
|
2906008000NRG23120420220022727
|
12/04/2022
|
Saranya
|
2906008WL000790
|
Saranya
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654985
|
|
Saranya
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-035-035/811-A
(Vasudevampattu)
|
2906008000NRG23120420220022728
|
12/04/2022
|
Nithya
|
2906008WL000790
|
Nithya
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654985
|
|
Nithya
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-035-035/820-A
(Vasudevampattu)
|
2906008000NRG23120420220022729
|
12/04/2022
|
Kamatchi
|
2906008WL000790
|
Kamatchi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654985
|
|
Kamatchi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-035-035/831-A
(Vasudevampattu)
|
2906008000NRG23120420220022730
|
12/04/2022
|
Malliga
|
2906008WL000790
|
Malliga
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654985
|
|
Malliga
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-035-035/840-A
(Vasudevampattu)
|
2906008000NRG23120420220022731
|
12/04/2022
|
Jayasri
|
2906008WL000790
|
Jayasri
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654985
|
|
Jayasri
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-035-036/580-A
(Vasudevampattu)
|
2906008000NRG23120420220022734
|
12/04/2022
|
Rani
|
2906008WL000790
|
Rani
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009654985
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19680
|
19680
|
|
|
|
|
|
|
|