|
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-06-008-025-025/571-A
(Nagapady)
|
2906008000NRG23230620220973470
|
23/06/2022
|
Murugan
|
2906008WL026969
|
Murugan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-025-025/1-A
(Nagapady)
|
2906008000NRG23230620220973035
|
23/06/2022
|
Karthikeyan
|
2906008WL026956
|
Karthikeyan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karthikeyan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-025-025/128-A
(Nagapady)
|
2906008000NRG23230620220973386
|
23/06/2022
|
Asothai
|
2906008WL026969
|
Asothai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Asothai
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-025-025/157-A
(Nagapady)
|
2906008000NRG23230620220973043
|
23/06/2022
|
Rajakumari
|
2906008WL026956
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajakumari
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-025-025/187-A
(Nagapady)
|
2906008000NRG23230620220973049
|
23/06/2022
|
Babu
|
2906008WL026956
|
Babu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Babu
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-025-025/189-A
(Nagapady)
|
2906008000NRG23230620220973398
|
23/06/2022
|
Kasiyammal
|
2906008WL026969
|
Kasiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kasiyammal
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-025-025/191-A
(Nagapady)
|
2906008000NRG23230620220973400
|
23/06/2022
|
Banu
|
2906008WL026969
|
Banu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Banu
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-025-025/206-A
(Nagapady)
|
2906008000NRG23230620220973404
|
23/06/2022
|
Indirani
|
2906008WL026969
|
Indirani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Indirani
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-025-025/210-A
(Nagapady)
|
2906008000NRG23230620220973053
|
23/06/2022
|
Elavarasi
|
2906008WL026956
|
Elavarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Elavarasi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-025-025/241-A
(Nagapady)
|
2906008000NRG23230620220973415
|
23/06/2022
|
Muniyammal
|
2906008WL026969
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muniyammal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-025-025/264-A
(Nagapady)
|
2906008000NRG23230620220973060
|
23/06/2022
|
Elumalai
|
2906008WL026956
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Elumalai
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-025-025/312-A
(Nagapady)
|
2906008000NRG23230620220973427
|
23/06/2022
|
Kalpana
|
2906008WL026969
|
Kalpana
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalpana
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-025-025/339-A
(Nagapady)
|
2906008000NRG23230620220973081
|
23/06/2022
|
Vijiya
|
2906008WL026956
|
Vijiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijiya
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-025-025/355-B
(Nagapady)
|
2906008000NRG23230620220973433
|
23/06/2022
|
Pushparani
|
2906008WL026969
|
Pushparani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pushparani
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-025-025/357-A
(Nagapady)
|
2906008000NRG23230620220973435
|
23/06/2022
|
Lakshmi
|
2906008WL026969
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-025-025/371-A
(Nagapady)
|
2906008000NRG23230620220973438
|
23/06/2022
|
Mohanpriya
|
2906008WL026969
|
Mohanpriya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mohanpriya
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-025-025/380-A
(Nagapady)
|
2906008000NRG23230620220973439
|
23/06/2022
|
Pavunu
|
2906008WL026969
|
Pavunu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pavunu
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-025-025/423-A
(Nagapady)
|
2906008000NRG23230620220973446
|
23/06/2022
|
Rajasekar
|
2906008WL026969
|
Rajasekar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajasekar
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-025-025/482-A
(Nagapady)
|
2906008000NRG23230620220973454
|
23/06/2022
|
Bharani
|
2906008WL026969
|
Bharani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bharani
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-025-025/501-A
(Nagapady)
|
2906008000NRG23230620220973457
|
23/06/2022
|
Chennammal
|
2906008WL026969
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chennammal
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-025-025/506-A
(Nagapady)
|
2906008000NRG23230620220973098
|
23/06/2022
|
Anjala
|
2906008WL026956
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anjala
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-025-025/508-A
(Nagapady)
|
2906008000NRG23230620220973099
|
23/06/2022
|
Shanthi
|
2906008WL026956
|
Shanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanthi
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-025-025/516-A
(Nagapady)
|
2906008000NRG23230620220973458
|
23/06/2022
|
Eswari
|
2906008WL026969
|
Eswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Eswari
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-025-025/519-A
(Nagapady)
|
2906008000NRG23230620220973459
|
23/06/2022
|
Siva
|
2906008WL026969
|
Siva
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Siva
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-025-025/527-A
(Nagapady)
|
2906008000NRG23230620220973460
|
23/06/2022
|
Karpagam
|
2906008WL026969
|
Karpagam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karpagam
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-025-025/527-A
(Nagapady)
|
2906008000NRG23230620220973461
|
23/06/2022
|
Rajesh
|
2906008WL026969
|
Rajesh
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajesh
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-025-025/539-A
(Nagapady)
|
2906008000NRG23230620220973100
|
23/06/2022
|
Poongan
|
2906008WL026956
|
Poongan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poongan
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-025-025/547-A
(Nagapady)
|
2906008000NRG23230620220973463
|
23/06/2022
|
Dhanalakshmi
|
2906008WL026969
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanalakshmi
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-025-025/548-A
(Nagapady)
|
2906008000NRG23230620220973464
|
23/06/2022
|
Johnsirani
|
2906008WL026969
|
Johnsirani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Johnsirani
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-025-025/56-A
(Nagapady)
|
2906008000NRG23230620220973466
|
23/06/2022
|
Karthikeyan
|
2906008WL026969
|
Karthikeyan
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karthikeyan
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-025-025/564-A
(Nagapady)
|
2906008000NRG23230620220973467
|
23/06/2022
|
Sathiya
|
2906008WL026969
|
Sathiya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathiya
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-025-025/565-A
(Nagapady)
|
2906008000NRG23230620220973468
|
23/06/2022
|
Selvi
|
2906008WL026969
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
33
|
PUDUPALAYAM
|
TN-06-008-025-025/567-A
(Nagapady)
|
2906008000NRG23230620220973101
|
23/06/2022
|
Ponnammal
|
2906008WL026956
|
Ponnammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ponnammal
|
()
|
|
34
|
PUDUPALAYAM
|
TN-06-008-025-025/569-A
(Nagapady)
|
2906008000NRG23230620220973469
|
23/06/2022
|
Sangeetha
|
2906008WL026969
|
Sangeetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sangeetha
|
()
|
|
35
|
PUDUPALAYAM
|
TN-06-008-025-025/573-A
(Nagapady)
|
2906008000NRG23230620220973103
|
23/06/2022
|
Kasiyammal
|
2906008WL026956
|
Kasiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kasiyammal
|
()
|
|
36
|
PUDUPALAYAM
|
TN-06-008-025-025/577-A
(Nagapady)
|
2906008000NRG23230620220973471
|
23/06/2022
|
Gowri
|
2906008WL026969
|
Gowri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gowri
|
()
|
|
37
|
PUDUPALAYAM
|
TN-06-008-025-025/578-A
(Nagapady)
|
2906008000NRG23230620220973104
|
23/06/2022
|
Marammal
|
2906008WL026956
|
Marammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Marammal
|
()
|
|
38
|
PUDUPALAYAM
|
TN-06-008-025-029/66-A
(Nagapady)
|
2906008000NRG23230620220973489
|
23/06/2022
|
Sivagami
|
2906008WL026969
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivagami
|
()
|
|
39
|
PUDUPALAYAM
|
TN-06-008-025-030/160
(Nagapady)
|
2906008000NRG23230620220973490
|
23/06/2022
|
Supparamaniyan
|
2906008WL026969
|
Supparamaniyan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Supparamaniyan
|
()
|
|
40
|
PUDUPALAYAM
|
TN-06-008-025-030/487-A
(Nagapady)
|
2906008000NRG23230620220973491
|
23/06/2022
|
Suresh
|
2906008WL026969
|
Suresh
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56432
|
56432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57932
|
57932
|
|
|
|
|
|
|
|