|
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-06-008-035-035/101-A
(Vasudevampattu)
|
2906008000NRG23160920222610015
|
16/09/2022
|
Jalenthiran
|
2906008WL063829
|
Jalenthiran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jalenthiran
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/23-A
(Vasudevampattu)
|
2906008000NRG23160920222610019
|
16/09/2022
|
Elumalai
|
2906008WL063829
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Elumalai
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/30-A
(Vasudevampattu)
|
2906008000NRG23160920222610022
|
16/09/2022
|
Chennammal
|
2906008WL063829
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chennammal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-035/314-A
(Vasudevampattu)
|
2906008000NRG23160920222610024
|
16/09/2022
|
Kayathri
|
2906008WL063829
|
Kayathri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kayathri
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-035/338-A
(Vasudevampattu)
|
2906008000NRG23160920222610033
|
16/09/2022
|
Rajeswari
|
2906008WL063829
|
Rajeswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajeswari
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-035/346-A
(Vasudevampattu)
|
2906008000NRG23160920222610035
|
16/09/2022
|
Valarmathi
|
2906008WL063829
|
Valarmathi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858351
|
|
Valarmathi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-035/378-A
(Vasudevampattu)
|
2906008000NRG23160920222610039
|
16/09/2022
|
Sumithra
|
2906008WL063829
|
Sumithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sumithra
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-035/388-A
(Vasudevampattu)
|
2906008000NRG23160920222610041
|
16/09/2022
|
Santhi
|
2906008WL063829
|
Santhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Santhi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-035/54-A
(Vasudevampattu)
|
2906008000NRG23160920222610058
|
16/09/2022
|
Kamatchi
|
2906008WL063829
|
Kamatchi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kamatchi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-035/570-a
(Vasudevampattu)
|
2906008000NRG23160920222610062
|
16/09/2022
|
Raja
|
2906008WL063829
|
Raja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Raja
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-035/64-A
(Vasudevampattu)
|
2906008000NRG23160920222610067
|
16/09/2022
|
Thirumoorthi
|
2906008WL063829
|
Thirumoorthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thirumoorthi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-035-035/823-A
(Vasudevampattu)
|
2906008000NRG23160920222610074
|
16/09/2022
|
Rajivgandhi
|
2906008WL063829
|
Rajivgandhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajivgandhi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-035-035/851-A
(Vasudevampattu)
|
2906008000NRG23160920222610076
|
16/09/2022
|
Sasikala
|
2906008WL063829
|
Sasikala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sasikala
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-035-035/863-A
(Vasudevampattu)
|
2906008000NRG23160920222610077
|
16/09/2022
|
Kaviya
|
2906008WL063829
|
Kaviya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kaviya
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-035-036/806-A
(Vasudevampattu)
|
2906008000NRG23160920222610084
|
16/09/2022
|
Priyanga
|
2906008WL063829
|
Priyanga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Priyanga
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-035-036/822-A
(Vasudevampattu)
|
2906008000NRG23160920222610085
|
16/09/2022
|
Kalaivani
|
2906008WL063829
|
Kalaivani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalaivani
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-035-036/832-A
(Vasudevampattu)
|
2906008000NRG23160920222610086
|
16/09/2022
|
Valarmathi
|
2906008WL063829
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Valarmathi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-035-036/835-A
(Vasudevampattu)
|
2906008000NRG23160920222610087
|
16/09/2022
|
Kavitha
|
2906008WL063829
|
Kavitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kavitha
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-035-036/836-A
(Vasudevampattu)
|
2906008000NRG23160920222610088
|
16/09/2022
|
Kavitha
|
2906008WL063829
|
Kavitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kavitha
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-035-036/842-A
(Vasudevampattu)
|
2906008000NRG23160920222610089
|
16/09/2022
|
Mala
|
2906008WL063829
|
Mala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29744
|
29744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29744
|
29744
|
|
|
|
|
|
|
|