|
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)
|
2906008000NRG23160620220862625
|
16/06/2022
|
Aarokkiyameri
|
2906008WL024047
|
Aarokkiyameri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Aarokkiyameri
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-001-001/115-A
(Alliyandal)
|
2906008000NRG23160620220862627
|
16/06/2022
|
Manivannan
|
2906008WL024047
|
Manivannan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Manivannan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-001-001/129-a
(Alliyandal)
|
2906008000NRG23160620220862634
|
16/06/2022
|
Ganasundari
|
2906008WL024047
|
Ganasundari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ganasundari
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-001-001/15-A
(Alliyandal)
|
2906008000NRG23160620220862638
|
16/06/2022
|
Jayameri
|
2906008WL024047
|
Jayameri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
008037994
|
|
Jayameri
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-001-001/157-A
(Alliyandal)
|
2906008000NRG23160620220862641
|
16/06/2022
|
Malayameri
|
2906008WL024047
|
Malayameri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Malayameri
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-001-001/231-A
(Alliyandal)
|
2906008000NRG23160620220862647
|
16/06/2022
|
Mageswari
|
2906008WL024047
|
Mageswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Mageswari
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-001-001/285-a
(Alliyandal)
|
2906008000NRG23160620220862653
|
16/06/2022
|
Panupriya
|
2906008WL024047
|
Panupriya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
008037994
|
|
Panupriya
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-001-001/291-a
(Alliyandal)
|
2906008000NRG23160620220862655
|
16/06/2022
|
Deavaneal
|
2906008WL024047
|
Deavaneal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Deavaneal
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-001-001/33-A
(Alliyandal)
|
2906008000NRG23160620220862663
|
16/06/2022
|
Mallammal
|
2906008WL024047
|
Mallammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Mallammal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-001-001/355-A
(Alliyandal)
|
2906008000NRG23160620220862667
|
16/06/2022
|
Mikkel
|
2906008WL024047
|
Mikkel
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Mikkel
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-001-001/361-A
(Alliyandal)
|
2906008000NRG23160620220862669
|
16/06/2022
|
Prasanna
|
2906008WL024047
|
Prasanna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Prasanna
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-001-001/378-A
(Alliyandal)
|
2906008000NRG23160620220862670
|
16/06/2022
|
Esthar rani
|
2906008WL024047
|
Esthar rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Esthar rani
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-001-001/379-A
(Alliyandal)
|
2906008000NRG23160620220862671
|
16/06/2022
|
Prancis Seviyar
|
2906008WL024047
|
Prancis Seviyar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Prancis Seviyar
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-001-001/389-A
(Alliyandal)
|
2906008000NRG23160620220862672
|
16/06/2022
|
Arulmery
|
2906008WL024047
|
Arulmery
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Arulmery
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-001-001/390-A
(Alliyandal)
|
2906008000NRG23160620220862673
|
16/06/2022
|
Anitha
|
2906008WL024047
|
Anitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Anitha
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-001-001/79-A
(Alliyandal)
|
2906008000NRG23160620220862683
|
16/06/2022
|
Lalitha
|
2906008WL024047
|
Lalitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22936
|
22936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22936
|
22936
|
|
|
|
|
|
|
|