|
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-06-008-006-006/567-A
(Devanandal)
|
2906008000NRG23130820221970186
|
13/08/2022
|
Chithra
|
2906008WL050228
|
Chithra
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/1
(Devanandal)
|
2906008000NRG23130820221970134
|
13/08/2022
|
Suganya
|
2906008WL050228
|
Suganya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Suganya
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/181-A
(Devanandal)
|
2906008000NRG23130820221970144
|
13/08/2022
|
Subramani
|
2906008WL050228
|
Subramani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Subramani
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/220-A
(Devanandal)
|
2906008000NRG23130820221970150
|
13/08/2022
|
Kumar
|
2906008WL050228
|
Kumar
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kumar
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/241-A
(Devanandal)
|
2906008000NRG23130820221970153
|
13/08/2022
|
Mangai
|
2906008WL050228
|
Mangai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mangai
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/350-A
(Devanandal)
|
2906008000NRG23130820221970170
|
13/08/2022
|
Deepa
|
2906008WL050228
|
Deepa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Deepa
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/376-A
(Devanandal)
|
2906008000NRG23130820221970171
|
13/08/2022
|
Elumalai
|
2906008WL050228
|
Elumalai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Elumalai
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/484-A
(Devanandal)
|
2906008000NRG23130820221970177
|
13/08/2022
|
Balaji
|
2906008WL050228
|
Balaji
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Balaji
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/495-A
(Devanandal)
|
2906008000NRG23130820221970179
|
13/08/2022
|
Venda
|
2906008WL050228
|
Venda
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Venda
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/510-A
(Devanandal)
|
2906008000NRG23130820221970180
|
13/08/2022
|
Dhanagopal
|
2906008WL050228
|
Dhanagopal
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193862
|
|
Dhanagopal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/511-A
(Devanandal)
|
2906008000NRG23130820221970181
|
13/08/2022
|
Nathiya
|
2906008WL050228
|
Nathiya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nathiya
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/521-A
(Devanandal)
|
2906008000NRG23130820221970182
|
13/08/2022
|
Pachaiyammal
|
2906008WL050228
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pachaiyammal
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/530-A
(Devanandal)
|
2906008000NRG23130820221970183
|
13/08/2022
|
Sakthivel
|
2906008WL050228
|
Sakthivel
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sakthivel
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-006-006/534-A
(Devanandal)
|
2906008000NRG23130820221970184
|
13/08/2022
|
Viruthambal
|
2906008WL050228
|
Viruthambal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Viruthambal
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-006-006/552-A
(Devanandal)
|
2906008000NRG23130820221970185
|
13/08/2022
|
Mageshwari
|
2906008WL050228
|
Mageshwari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|