|
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-06-008-036-036/10-A
(Veeranandal)
|
2906008000NRG23290720221674786
|
29/07/2022
|
Visalam
|
2906008WL043636
|
Visalam
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Visalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/281-a
(Veeranandal)
|
2906008000NRG23290720221674776
|
29/07/2022
|
Sadaiyan
|
2906008WL043636
|
Sadaiyan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sadaiyan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/703-A
(Veeranandal)
|
2906008000NRG23290720221674781
|
29/07/2022
|
Arulmozhi
|
2906008WL043636
|
Arulmozhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Arulmozhi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-001/784-A
(Veeranandal)
|
2906008000NRG23290720221675309
|
29/07/2022
|
Dhanabakkiam
|
2906008WL043645
|
Dhanabakkiam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhanabakkiam
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-001/806-A
(Veeranandal)
|
2906008000NRG23290720221675310
|
29/07/2022
|
Padavettal
|
2906008WL043645
|
Padavettal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Padavettal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-001/816-A
(Veeranandal)
|
2906008000NRG23290720221674783
|
29/07/2022
|
Pushparani
|
2906008WL043636
|
Pushparani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pushparani
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-001/817-A
(Veeranandal)
|
2906008000NRG23290720221675311
|
29/07/2022
|
Vijayakumar
|
2906008WL043645
|
Vijayakumar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijayakumar
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-001/827-A
(Veeranandal)
|
2906008000NRG23290720221675312
|
29/07/2022
|
Manigandan
|
2906008WL043645
|
Manigandan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manigandan
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-001/839-A
(Veeranandal)
|
2906008000NRG23290720221674784
|
29/07/2022
|
Vennila
|
2906008WL043636
|
Vennila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vennila
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-001/851-A
(Veeranandal)
|
2906008000NRG23290720221675313
|
29/07/2022
|
Suguna
|
2906008WL043645
|
Suguna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Suguna
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-001/852-A
(Veeranandal)
|
2906008000NRG23290720221675314
|
29/07/2022
|
Suresh G
|
2906008WL043645
|
Suresh G
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Suresh G
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-036-001/856-A
(Veeranandal)
|
2906008000NRG23290720221675315
|
29/07/2022
|
Sivakamai
|
2906008WL043645
|
Sivakamai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sivakamai
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-036-001/866-A
(Veeranandal)
|
2906008000NRG23290720221675316
|
29/07/2022
|
Kalpana
|
2906008WL043645
|
Kalpana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalpana
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-036-001/868-A
(Veeranandal)
|
2906008000NRG23290720221674785
|
29/07/2022
|
Sarasu K
|
2906008WL043636
|
Sarasu K
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sarasu K
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-036-001/881-A
(Veeranandal)
|
2906008000NRG23290720221675317
|
29/07/2022
|
Elumalai
|
2906008WL043645
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Elumalai
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-036-036/117-A
(Veeranandal)
|
2906008000NRG23290720221675320
|
29/07/2022
|
Bhathma
|
2906008WL043645
|
Bhathma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bhathma
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-036-036/310-A
(Veeranandal)
|
2906008000NRG23290720221675345
|
29/07/2022
|
Vanitha
|
2906008WL043645
|
Vanitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vanitha
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-036-036/468-A
(Veeranandal)
|
2906008000NRG23290720221675359
|
29/07/2022
|
Vasudevan
|
2906008WL043645
|
Vasudevan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vasudevan
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-036-036/509-A
(Veeranandal)
|
2906008000NRG23290720221675362
|
29/07/2022
|
Mani
|
2906008WL043645
|
Mani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mani
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-036-036/641-B
(Veeranandal)
|
2906008000NRG23290720221675376
|
29/07/2022
|
Sagunthala
|
2906008WL043645
|
Sagunthala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28963
|
28963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30463
|
30463
|
|
|
|
|
|
|
|