|
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-06-008-033-001/244-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942828
|
13/08/2022
|
Saranya
|
2906008WL049635
|
Saranya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saranya
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-033-001/255-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942830
|
13/08/2022
|
Murugan
|
2906008WL049635
|
Murugan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-033-001/255-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942829
|
13/08/2022
|
Sagunithala
|
2906008WL049635
|
Sagunithala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sagunithala
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-033-001/266-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942833
|
13/08/2022
|
Pattu G
|
2906008WL049635
|
Pattu G
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pattu G
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-033-001/279-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942839
|
13/08/2022
|
Radha S
|
2906008WL049635
|
Radha S
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Radha S
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-033-001/286-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942843
|
13/08/2022
|
Sabapathi R
|
2906008WL049635
|
Sabapathi R
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sabapathi R
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-033-001/298-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942846
|
13/08/2022
|
Suguna
|
2906008WL049635
|
Suguna
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suguna
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-033-001/303-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942847
|
13/08/2022
|
Manjula
|
2906008WL049635
|
Manjula
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-033-001/318-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942848
|
13/08/2022
|
Priya
|
2906008WL049635
|
Priya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priya
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-033-001/327-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942849
|
13/08/2022
|
Sudha
|
2906008WL049635
|
Sudha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sudha
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-033-033/228-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942885
|
13/08/2022
|
Valarmathi
|
2906008WL049635
|
Valarmathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valarmathi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-033-033/257-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942897
|
13/08/2022
|
Shanmugam
|
2906008WL049635
|
Shanmugam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanmugam
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-033-033/267-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942901
|
13/08/2022
|
Nithiya
|
2906008WL049635
|
Nithiya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nithiya
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-033-033/9-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942917
|
13/08/2022
|
Karpagam
|
2906008WL049635
|
Karpagam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karpagam
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-033-036/294-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942935
|
13/08/2022
|
Saraiswathi
|
2906008WL049635
|
Saraiswathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saraiswathi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-033-036/294-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942934
|
13/08/2022
|
Subaramani
|
2906008WL049635
|
Subaramani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subaramani
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-033-036/314-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942937
|
13/08/2022
|
Akila
|
2906008WL049635
|
Akila
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Akila
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-033-036/314-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942936
|
13/08/2022
|
Suganraji
|
2906008WL049635
|
Suganraji
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganraji
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-033-036/315-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942938
|
13/08/2022
|
Chinnapayan
|
2906008WL049635
|
Chinnapayan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnapayan
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-033-036/315-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942939
|
13/08/2022
|
Jaya
|
2906008WL049635
|
Jaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jaya
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-033-036/319-A
(Unnamalaipalayam)
|
2906008000NRG23120820221942940
|
13/08/2022
|
Jayagandhi
|
2906008WL049635
|
Jayagandhi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayagandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25405
|
25405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25405
|
25405
|
|
|
|
|
|
|
|