|
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-06-008-001-001/110-A
(Alliyandal)
|
2906008000NRG23040620220612341
|
04/06/2022
|
Aarokkiyameri
|
2906008WL017703
|
Aarokkiyameri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Aarokkiyameri
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-001-001/111-A
(Alliyandal)
|
2906008000NRG23040620220612342
|
04/06/2022
|
Mari
|
2906008WL017703
|
Mari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mari
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-001-001/123-A
(Alliyandal)
|
2906008000NRG23040620220612347
|
04/06/2022
|
Bharathi
|
2906008WL017703
|
Bharathi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bharathi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-001-001/129-a
(Alliyandal)
|
2906008000NRG23040620220612350
|
04/06/2022
|
Ganasundari
|
2906008WL017703
|
Ganasundari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ganasundari
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-001-001/145-A
(Alliyandal)
|
2906008000NRG23040620220612357
|
04/06/2022
|
Marimuthu
|
2906008WL017703
|
Marimuthu
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Marimuthu
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-001-001/15-A
(Alliyandal)
|
2906008000NRG23040620220612358
|
04/06/2022
|
Jayameri
|
2906008WL017703
|
Jayameri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayameri
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-001-001/157-A
(Alliyandal)
|
2906008000NRG23040620220612361
|
04/06/2022
|
Malayameri
|
2906008WL017703
|
Malayameri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malayameri
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-001-001/231-A
(Alliyandal)
|
2906008000NRG23040620220612366
|
04/06/2022
|
Mageswari
|
2906008WL017703
|
Mageswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mageswari
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-001-001/285-a
(Alliyandal)
|
2906008000NRG23040620220612374
|
04/06/2022
|
Panupriya
|
2906008WL017703
|
Panupriya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Panupriya
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-001-001/291-a
(Alliyandal)
|
2906008000NRG23040620220612376
|
04/06/2022
|
Deavaneal
|
2906008WL017703
|
Deavaneal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Deavaneal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-001-001/33-A
(Alliyandal)
|
2906008000NRG23040620220612382
|
04/06/2022
|
Mallammal
|
2906008WL017703
|
Mallammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mallammal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-001-001/355-A
(Alliyandal)
|
2906008000NRG23040620220612385
|
04/06/2022
|
Mikkel
|
2906008WL017703
|
Mikkel
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mikkel
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-001-001/358-A
(Alliyandal)
|
2906008000NRG23040620220612387
|
04/06/2022
|
Sevanthi
|
2906008WL017703
|
Sevanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sevanthi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-001-001/361-A
(Alliyandal)
|
2906008000NRG23040620220612388
|
04/06/2022
|
Prasanna
|
2906008WL017703
|
Prasanna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Prasanna
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-001-001/378-A
(Alliyandal)
|
2906008000NRG23040620220612389
|
04/06/2022
|
Esthar rani
|
2906008WL017703
|
Esthar rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Esthar rani
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-001-001/379-A
(Alliyandal)
|
2906008000NRG23040620220612390
|
04/06/2022
|
Prancis Seviyar
|
2906008WL017703
|
Prancis Seviyar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Prancis Seviyar
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-001-001/389-A
(Alliyandal)
|
2906008000NRG23040620220612391
|
04/06/2022
|
Arulmery
|
2906008WL017703
|
Arulmery
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arulmery
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-001-001/390-A
(Alliyandal)
|
2906008000NRG23040620220612392
|
04/06/2022
|
Anitha
|
2906008WL017703
|
Anitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anitha
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-001-001/416-A
(Alliyandal)
|
2906008000NRG23040620220612394
|
04/06/2022
|
Asha
|
2906008WL017703
|
Asha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Asha
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-001-001/79-A
(Alliyandal)
|
2906008000NRG23040620220612404
|
04/06/2022
|
Lalitha
|
2906008WL017703
|
Lalitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28186
|
28186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28186
|
28186
|
|
|
|
|
|
|
|