|
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-06-008-025-025/144-A
(Nagapady)
|
2906008000NRG23210820222110665
|
22/08/2022
|
Elumalai
|
2906008WL052929
|
Elumalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Elumalai
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-025-025/151
(Nagapady)
|
2906008000NRG23210820222110668
|
22/08/2022
|
Rani
|
2906008WL052929
|
Rani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rani
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-025-025/189-A
(Nagapady)
|
2906008000NRG23210820222110676
|
22/08/2022
|
Kasiyammal
|
2906008WL052929
|
Kasiyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kasiyammal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-025-025/208-A
(Nagapady)
|
2906008000NRG23210820222110325
|
22/08/2022
|
Kamala
|
2906008WL052924
|
Kamala
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kamala
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-025-025/233-A
(Nagapady)
|
2906008000NRG23210820222110332
|
22/08/2022
|
Poongavanam
|
2906008WL052924
|
Poongavanam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Poongavanam
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-025-025/243-A
(Nagapady)
|
2906008000NRG23210820222110334
|
22/08/2022
|
Velayutham
|
2906008WL052924
|
Velayutham
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Velayutham
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-025-025/262-A
(Nagapady)
|
2906008000NRG23210820222110344
|
22/08/2022
|
Subramani
|
2906008WL052924
|
Subramani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Subramani
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-025-025/297-B
(Nagapady)
|
2906008000NRG23210820222110690
|
22/08/2022
|
Gopi
|
2906008WL052929
|
Gopi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Gopi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-025-025/303-A
(Nagapady)
|
2906008000NRG23210820222110692
|
22/08/2022
|
Vijaya
|
2906008WL052929
|
Vijaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vijaya
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-025-025/330-A
(Nagapady)
|
2906008000NRG23210820222110355
|
22/08/2022
|
Elumalai
|
2906008WL052924
|
Elumalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Elumalai
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-025-025/357-A
(Nagapady)
|
2906008000NRG23210820222110700
|
22/08/2022
|
Lakshmi
|
2906008WL052929
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Lakshmi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-025-025/36-A
(Nagapady)
|
2906008000NRG23210820222110359
|
22/08/2022
|
Sivakumar
|
2906008WL052924
|
Sivakumar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sivakumar
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-025-025/371-A
(Nagapady)
|
2906008000NRG23210820222110704
|
22/08/2022
|
Mohanpriya
|
2906008WL052929
|
Mohanpriya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mohanpriya
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-025-025/390-A
(Nagapady)
|
2906008000NRG23210820222110707
|
22/08/2022
|
Sivaji
|
2906008WL052929
|
Sivaji
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sivaji
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-025-025/457-A
(Nagapady)
|
2906008000NRG23210820222110368
|
22/08/2022
|
Suguna
|
2906008WL052924
|
Suguna
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Suguna
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-025-025/460-A
(Nagapady)
|
2906008000NRG23210820222110714
|
22/08/2022
|
Jayapriya
|
2906008WL052929
|
Jayapriya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jayapriya
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-025-025/476-A
(Nagapady)
|
2906008000NRG23210820222110717
|
22/08/2022
|
Selvi
|
2906008WL052929
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Selvi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-025-025/496-A
(Nagapady)
|
2906008000NRG23210820222110720
|
22/08/2022
|
Geetha
|
2906008WL052929
|
Geetha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Geetha
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-025-025/498-A
(Nagapady)
|
2906008000NRG23210820222110372
|
22/08/2022
|
Selvi
|
2906008WL052924
|
Selvi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Selvi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-025-025/507-A
(Nagapady)
|
2906008000NRG23210820222110374
|
22/08/2022
|
Anbarasan
|
2906008WL052924
|
Anbarasan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anbarasan
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-025-025/507-A
(Nagapady)
|
2906008000NRG23210820222110373
|
22/08/2022
|
Nirmala
|
2906008WL052924
|
Nirmala
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nirmala
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-025-025/512-A
(Nagapady)
|
2906008000NRG23210820222110375
|
22/08/2022
|
Raja
|
2906008WL052924
|
Raja
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Raja
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-025-025/520-A
(Nagapady)
|
2906008000NRG23210820222110722
|
22/08/2022
|
Siva
|
2906008WL052929
|
Siva
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Siva
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-025-025/535-A
(Nagapady)
|
2906008000NRG23210820222110378
|
22/08/2022
|
Visalatchi
|
2906008WL052924
|
Visalatchi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Visalatchi
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-025-025/536-A
(Nagapady)
|
2906008000NRG23210820222110379
|
22/08/2022
|
Utharani
|
2906008WL052924
|
Utharani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Utharani
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-025-025/553-A
(Nagapady)
|
2906008000NRG23210820222110380
|
22/08/2022
|
Muniyammal
|
2906008WL052924
|
Muniyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Muniyammal
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-025-025/554-A
(Nagapady)
|
2906008000NRG23210820222110381
|
22/08/2022
|
Anandhi
|
2906008WL052924
|
Anandhi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anandhi
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-025-025/560-A
(Nagapady)
|
2906008000NRG23210820222110723
|
22/08/2022
|
Kabila
|
2906008WL052929
|
Kabila
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kabila
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-025-025/561-A
(Nagapady)
|
2906008000NRG23210820222110724
|
22/08/2022
|
Kalaiyarasi
|
2906008WL052929
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kalaiyarasi
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-025-025/566-A
(Nagapady)
|
2906008000NRG23210820222110725
|
22/08/2022
|
Muniyammal
|
2906008WL052929
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Muniyammal
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-025-025/568-A
(Nagapady)
|
2906008000NRG23210820222110382
|
22/08/2022
|
Sambath
|
2906008WL052924
|
Sambath
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sambath
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-025-025/574-A
(Nagapady)
|
2906008000NRG23210820222110726
|
22/08/2022
|
Govindammal
|
2906008WL052929
|
Govindammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Govindammal
|
()
|
|
33
|
PUDUPALAYAM
|
TN-06-008-025-025/576-A
(Nagapady)
|
2906008000NRG23210820222110727
|
22/08/2022
|
Supramaniyan
|
2906008WL052929
|
Supramaniyan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Supramaniyan
|
()
|
|
34
|
PUDUPALAYAM
|
TN-06-008-025-025/581-A
(Nagapady)
|
2906008000NRG23210820222110384
|
22/08/2022
|
Poongavanam
|
2906008WL052924
|
Poongavanam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Poongavanam
|
()
|
|
35
|
PUDUPALAYAM
|
TN-06-008-025-025/583-A
(Nagapady)
|
2906008000NRG23210820222110728
|
22/08/2022
|
Bakkiyam
|
2906008WL052929
|
Bakkiyam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Bakkiyam
|
()
|
|
36
|
PUDUPALAYAM
|
TN-06-008-025-025/585-A
(Nagapady)
|
2906008000NRG23210820222110385
|
22/08/2022
|
Govindammal
|
2906008WL052924
|
Govindammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Govindammal
|
()
|
|
37
|
PUDUPALAYAM
|
TN-06-008-025-025/67-a
(Nagapady)
|
2906008000NRG23210820222110386
|
22/08/2022
|
Elumalai
|
2906008WL052924
|
Elumalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Elumalai
|
()
|
|
38
|
PUDUPALAYAM
|
TN-06-008-025-026/532-A
(Nagapady)
|
2906008000NRG23210820222110403
|
22/08/2022
|
Anjalai
|
2906008WL052924
|
Anjalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anjalai
|
()
|
|
39
|
PUDUPALAYAM
|
TN-06-008-025-029/479-A
(Nagapady)
|
2906008000NRG23210820222110405
|
22/08/2022
|
Jaya
|
2906008WL052924
|
Jaya
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jaya
|
()
|
|
40
|
PUDUPALAYAM
|
TN-06-008-025-030/160
(Nagapady)
|
2906008000NRG23210820222110740
|
22/08/2022
|
Supparamaniyan
|
2906008WL052929
|
Supparamaniyan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Supparamaniyan
|
()
|
|
41
|
PUDUPALAYAM
|
TN-06-008-025-030/487-A
(Nagapady)
|
2906008000NRG23210820222110741
|
22/08/2022
|
Suresh
|
2906008WL052929
|
Suresh
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54970
|
54970
|
|
|
|
|
|
|
|