|
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)
|
2906008000NRG23100620220746814
|
10/06/2022
|
Mathavan
|
2906008WL021214
|
Mathavan
|
00176
|
IDIB000E036
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mathavan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-031/1009-A
(Periyeri)
|
2906008000NRG23100620220746818
|
10/06/2022
|
Suganya
|
2906008WL021214
|
Suganya
|
00176
|
IDIB000E036
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-030/981-A
(Periyeri)
|
2906008000NRG23100620220746812
|
10/06/2022
|
Sundari
|
2906008WL021214
|
Sundari
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-002/858-A
(Periyeri)
|
2906008000NRG23100620220746724
|
10/06/2022
|
Suruttai
|
2906008WL021214
|
Suruttai
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suruttai
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-030/184-A
(Periyeri)
|
2906008000NRG23100620220746744
|
10/06/2022
|
Krishnaveni
|
2906008WL021214
|
Krishnaveni
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Krishnaveni
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-030/297-A
(Periyeri)
|
2906008000NRG23100620220746760
|
10/06/2022
|
Muniyammal
|
2906008WL021214
|
Muniyammal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyammal
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-030/664-a
(Periyeri)
|
2906008000NRG23100620220746799
|
10/06/2022
|
Unnamalai
|
2906008WL021214
|
Unnamalai
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Unnamalai
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-030/743-A
(Periyeri)
|
2906008000NRG23100620220746804
|
10/06/2022
|
Priya
|
2906008WL021214
|
Priya
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Priya
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-030/954-A
(Periyeri)
|
2906008000NRG23100620220746809
|
10/06/2022
|
Rajeshwari
|
2906008WL021214
|
Rajeshwari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeshwari
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-030/962-A
(Periyeri)
|
2906008000NRG23100620220746810
|
10/06/2022
|
Deepalakshmi
|
2906008WL021214
|
Deepalakshmi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deepalakshmi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-030/974-A
(Periyeri)
|
2906008000NRG23100620220746811
|
10/06/2022
|
Kalaiyarasi
|
2906008WL021214
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalaiyarasi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-030-030/988-A
(Periyeri)
|
2906008000NRG23100620220746813
|
10/06/2022
|
Rajalakshmi
|
2906008WL021214
|
Rajalakshmi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajalakshmi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-030-031/1000-A
(Periyeri)
|
2906008000NRG23100620220746815
|
10/06/2022
|
Jagan
|
2906008WL021214
|
Jagan
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jagan
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-030-031/1001-A
(Periyeri)
|
2906008000NRG23100620220746816
|
10/06/2022
|
Kalaivani
|
2906008WL021214
|
Kalaivani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalaivani
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-030-031/1007-A
(Periyeri)
|
2906008000NRG23100620220746817
|
10/06/2022
|
Parvathi
|
2906008WL021214
|
Parvathi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parvathi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-030-031/866-A
(Periyeri)
|
2906008000NRG23100620220746822
|
10/06/2022
|
Mani
|
2906008WL021214
|
Mani
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mani
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-030-031/960-A
(Periyeri)
|
2906008000NRG23100620220746823
|
10/06/2022
|
Saraswathi
|
2906008WL021214
|
Saraswathi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraswathi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-030-032/1013-A
(Periyeri)
|
2906008000NRG23100620220746824
|
10/06/2022
|
Palani
|
2906008WL021214
|
Palani
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20406
|
20406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24246
|
24246
|
|
|
|
|
|
|
|