|
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-06-008-035-001/163-a
(Vasudevampattu)
|
2906008000NRG23230720221569404
|
25/07/2022
|
Murugan
|
2906008WL041282
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-001/172-A
(Vasudevampattu)
|
2906008000NRG23230720221569405
|
25/07/2022
|
Raman
|
2906008WL041282
|
Raman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Raman
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-001/678-A
(Vasudevampattu)
|
2906008000NRG23230720221569414
|
25/07/2022
|
Rajakumari
|
2906008WL041282
|
Rajakumari
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajakumari
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-001/788-A
(Vasudevampattu)
|
2906008000NRG23230720221569415
|
25/07/2022
|
Elakkiya
|
2906008WL041282
|
Elakkiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Elakkiya
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-002/234-A
(Vasudevampattu)
|
2906008000NRG23230720221569433
|
25/07/2022
|
Rajapriya
|
2906008WL041282
|
Rajapriya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajapriya
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-002/257-A
(Vasudevampattu)
|
2906008000NRG23230720221569437
|
25/07/2022
|
Vadivelu
|
2906008WL041282
|
Vadivelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vadivelu
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-002/767-A
(Vasudevampattu)
|
2906008000NRG23230720221569458
|
25/07/2022
|
Malarkodi
|
2906008WL041282
|
Malarkodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malarkodi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-002/821-A
(Vasudevampattu)
|
2906008000NRG23230720221569459
|
25/07/2022
|
Parameshwari
|
2906008WL041282
|
Parameshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parameshwari
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-002/824-A
(Vasudevampattu)
|
2906008000NRG23230720221569460
|
25/07/2022
|
Bavani
|
2906008WL041282
|
Bavani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bavani
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-003/789-A
(Vasudevampattu)
|
2906008000NRG23230720221569482
|
25/07/2022
|
Bakkiyalakshmi
|
2906008WL041282
|
Bakkiyalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bakkiyalakshmi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-003/799-A
(Vasudevampattu)
|
2906008000NRG23230720221569483
|
25/07/2022
|
Paripooranam
|
2906008WL041282
|
Paripooranam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Paripooranam
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-035-003/801-A
(Vasudevampattu)
|
2906008000NRG23230720221569484
|
25/07/2022
|
Saral
|
2906008WL041282
|
Saral
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saral
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-035-003/846-A
(Vasudevampattu)
|
2906008000NRG23230720221569485
|
25/07/2022
|
Saila
|
2906008WL041282
|
Saila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saila
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-035-003/860-A
(Vasudevampattu)
|
2906008000NRG23230720221569486
|
25/07/2022
|
Sarala
|
2906008WL041282
|
Sarala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sarala
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-035-003/866-A
(Vasudevampattu)
|
2906008000NRG23230720221569487
|
25/07/2022
|
Magadevi
|
2906008WL041282
|
Magadevi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Magadevi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-035-035/601-A
(Vasudevampattu)
|
2906008000NRG23230720221569501
|
25/07/2022
|
Sasikala
|
2906008WL041282
|
Sasikala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sasikala
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-035-035/625-A
(Vasudevampattu)
|
2906008000NRG23230720221569506
|
25/07/2022
|
Umamageshwari
|
2906008WL041282
|
Umamageshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Umamageshwari
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-035-037/773-A
(Vasudevampattu)
|
2906008000NRG23230720221569519
|
25/07/2022
|
Selvi
|
2906008WL041282
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26122
|
26122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26122
|
26122
|
|
|
|
|
|
|
|