|
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-06-008-029-002/900-A
(Panaiolapady)
|
2906008000NRG23210820222113839
|
22/08/2022
|
Davamani
|
2906008WL053025
|
Davamani
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Davamani
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/168-A
(Panaiolapady)
|
2906008000NRG23210820222113845
|
22/08/2022
|
Venkatesan
|
2906008WL053025
|
Venkatesan
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/589-A
(Panaiolapady)
|
2906008000NRG23210820222113929
|
22/08/2022
|
Ramalingam
|
2906008WL053025
|
Ramalingam
|
00415
|
SBIN0012934
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ramalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-001/224-a
(Panaiolapady)
|
2906008000NRG23210820222113824
|
22/08/2022
|
Sudha
|
2906008WL053025
|
Sudha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sudha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-001/866-A
(Panaiolapady)
|
2906008000NRG23210820222113826
|
22/08/2022
|
Thangaraj
|
2906008WL053025
|
Thangaraj
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Thangaraj
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-001/867-A
(Panaiolapady)
|
2906008000NRG23210820222113827
|
22/08/2022
|
Alamelu
|
2906008WL053025
|
Alamelu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Alamelu
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-001/879-A
(Panaiolapady)
|
2906008000NRG23210820222113828
|
22/08/2022
|
Dhanalakshmi
|
2906008WL053025
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Dhanalakshmi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-001/897-A
(Panaiolapady)
|
2906008000NRG23210820222113829
|
22/08/2022
|
Ramanathan
|
2906008WL053025
|
Ramanathan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ramanathan
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-002/856-A
(Panaiolapady)
|
2906008000NRG23210820222113835
|
22/08/2022
|
Sumathi
|
2906008WL053025
|
Sumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sumathi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-002/860-A
(Panaiolapady)
|
2906008000NRG23210820222113836
|
22/08/2022
|
Aruna
|
2906008WL053025
|
Aruna
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Aruna
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-002/875-A
(Panaiolapady)
|
2906008000NRG23210820222113837
|
22/08/2022
|
Ellammal
|
2906008WL053025
|
Ellammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ellammal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-002/878-A
(Panaiolapady)
|
2906008000NRG23210820222113838
|
22/08/2022
|
Amsa
|
2906008WL053025
|
Amsa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Amsa
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-003/834-A
(Panaiolapady)
|
2906008000NRG23210820222113840
|
22/08/2022
|
Thirumalai
|
2906008WL053025
|
Thirumalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Thirumalai
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-029/190-A
(Panaiolapady)
|
2906008000NRG23210820222113849
|
22/08/2022
|
Sujatha
|
2906008WL053025
|
Sujatha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sujatha
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-029-029/253-A
(Panaiolapady)
|
2906008000NRG23210820222113858
|
22/08/2022
|
Ramajayam
|
2906008WL053025
|
Ramajayam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ramajayam
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-029-029/295-A
(Panaiolapady)
|
2906008000NRG23210820222113862
|
22/08/2022
|
Nattan
|
2906008WL053025
|
Nattan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nattan
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-029-029/313-A
(Panaiolapady)
|
2906008000NRG23210820222113869
|
22/08/2022
|
Saranya
|
2906008WL053025
|
Saranya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saranya
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-029-029/319-A
(Panaiolapady)
|
2906008000NRG23210820222113872
|
22/08/2022
|
Gunasekaran
|
2906008WL053025
|
Gunasekaran
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Gunasekaran
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-029-029/351-A
(Panaiolapady)
|
2906008000NRG23210820222113885
|
22/08/2022
|
Veknesh
|
2906008WL053025
|
Veknesh
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Veknesh
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-029-029/366-A
(Panaiolapady)
|
2906008000NRG23210820222113889
|
22/08/2022
|
Thangaraji
|
2906008WL053025
|
Thangaraji
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Thangaraji
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-029-029/382-A
(Panaiolapady)
|
2906008000NRG23210820222113891
|
22/08/2022
|
Murugesan
|
2906008WL053025
|
Murugesan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Murugesan
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-029-029/429-A
(Panaiolapady)
|
2906008000NRG23210820222113904
|
22/08/2022
|
Muniyammal
|
2906008WL053025
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Muniyammal
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-029-029/437-A
(Panaiolapady)
|
2906008000NRG23210820222113906
|
22/08/2022
|
Sasikala
|
2906008WL053025
|
Sasikala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sasikala
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-029-029/438-A
(Panaiolapady)
|
2906008000NRG23210820222113907
|
22/08/2022
|
Lakshmi
|
2906008WL053025
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Lakshmi
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-029-029/501-A
(Panaiolapady)
|
2906008000NRG23210820222113919
|
22/08/2022
|
Krishnan
|
2906008WL053025
|
Krishnan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Krishnan
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-029-029/668-A
(Panaiolapady)
|
2906008000NRG23210820222113940
|
22/08/2022
|
Navaneetham
|
2906008WL053025
|
Navaneetham
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Navaneetham
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-029-029/764-A
(Panaiolapady)
|
2906008000NRG23210820222113949
|
22/08/2022
|
Ramakrishnan
|
2906008WL053025
|
Ramakrishnan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ramakrishnan
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-029-029/796-A
(Panaiolapady)
|
2906008000NRG23210820222113952
|
22/08/2022
|
Ganesh
|
2906008WL053025
|
Ganesh
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ganesh
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-029-029/817-A
(Panaiolapady)
|
2906008000NRG23210820222113954
|
22/08/2022
|
Saroja
|
2906008WL053025
|
Saroja
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saroja
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-029-029/889-A
(Panaiolapady)
|
2906008000NRG23210820222113955
|
22/08/2022
|
Shalini
|
2906008WL053025
|
Shalini
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Shalini
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-029-029/892-A
(Panaiolapady)
|
2906008000NRG23210820222113956
|
22/08/2022
|
Murugan
|
2906008WL053025
|
Murugan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36860
|
36860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40920
|
40920
|
|
|
|
|
|
|
|