|
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-06-008-030-002/1003-A
(Periyeri)
|
2906008000NRG23160620220867126
|
16/06/2022
|
Viruthambal
|
2906008WL024125
|
Viruthambal
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Viruthambal
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-030/990-A
(Periyeri)
|
2906008000NRG23160620220867243
|
16/06/2022
|
Mathavan
|
2906008WL024125
|
Mathavan
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Mathavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-030/981-A
(Periyeri)
|
2906008000NRG23160620220867240
|
16/06/2022
|
Sundari
|
2906008WL024125
|
Sundari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-002/818-A
(Periyeri)
|
2906008000NRG23160620220867134
|
16/06/2022
|
Thangam
|
2906008WL024125
|
Thangam
|
00176
|
IDIB000K298
|
500
|
500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Thangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-002/1002-A
(Periyeri)
|
2906008000NRG23160620220867125
|
16/06/2022
|
Sivaranjini
|
2906008WL024125
|
Sivaranjini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sivaranjini
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-002/1005-A
(Periyeri)
|
2906008000NRG23160620220867127
|
16/06/2022
|
Kavitha
|
2906008WL024125
|
Kavitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kavitha
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-002/815-A
(Periyeri)
|
2906008000NRG23160620220867132
|
16/06/2022
|
Ranjitha
|
2906008WL024125
|
Ranjitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ranjitha
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-002/835-A
(Periyeri)
|
2906008000NRG23160620220867137
|
16/06/2022
|
Chennammal
|
2906008WL024125
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chennammal
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-002/835-A
(Periyeri)
|
2906008000NRG23160620220867138
|
16/06/2022
|
Selvan
|
2906008WL024125
|
Selvan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Selvan
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-002/861-A
(Periyeri)
|
2906008000NRG23160620220867140
|
16/06/2022
|
Sivasundari
|
2906008WL024125
|
Sivasundari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sivasundari
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-002/923-A
(Periyeri)
|
2906008000NRG23160620220867146
|
16/06/2022
|
Nandini
|
2906008WL024125
|
Nandini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Nandini
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-030-002/924-A
(Periyeri)
|
2906008000NRG23160620220867147
|
16/06/2022
|
Sasikala
|
2906008WL024125
|
Sasikala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sasikala
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-030-002/959-A
(Periyeri)
|
2906008000NRG23160620220867149
|
16/06/2022
|
Kalaiyarasi
|
2906008WL024125
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kalaiyarasi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-030-030/235-A
(Periyeri)
|
2906008000NRG23160620220867180
|
16/06/2022
|
Muniyammal
|
2906008WL024125
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Muniyammal
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-030-030/336-A
(Periyeri)
|
2906008000NRG23160620220867193
|
16/06/2022
|
Rajambal
|
2906008WL024125
|
Rajambal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rajambal
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-030-030/340-A
(Periyeri)
|
2906008000NRG23160620220867196
|
16/06/2022
|
Jamuna
|
2906008WL024125
|
Jamuna
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
008037994
|
|
Jamuna
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-030-030/390-A
(Periyeri)
|
2906008000NRG23160620220867206
|
16/06/2022
|
Kasiyammal
|
2906008WL024125
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kasiyammal
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-030-030/406-A
(Periyeri)
|
2906008000NRG23160620220867208
|
16/06/2022
|
Anuradha
|
2906008WL024125
|
Anuradha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
008037994
|
|
Anuradha
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-030-030/414-A
(Periyeri)
|
2906008000NRG23160620220867210
|
16/06/2022
|
Veerabathiran
|
2906008WL024125
|
Veerabathiran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Veerabathiran
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-030-030/484-A
(Periyeri)
|
2906008000NRG23160620220867214
|
16/06/2022
|
Indira
|
2906008WL024125
|
Indira
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
008037994
|
|
Indira
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-030-030/611-A
(Periyeri)
|
2906008000NRG23160620220867225
|
16/06/2022
|
Poongodi
|
2906008WL024125
|
Poongodi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
008037994
|
|
Poongodi
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-030-030/965-A
(Periyeri)
|
2906008000NRG23160620220867239
|
16/06/2022
|
Sankar
|
2906008WL024125
|
Sankar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sankar
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-030-030/983-A
(Periyeri)
|
2906008000NRG23160620220867241
|
16/06/2022
|
Anjala
|
2906008WL024125
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Anjala
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-030-030/988-A
(Periyeri)
|
2906008000NRG23160620220867242
|
16/06/2022
|
Rajalakshmi
|
2906008WL024125
|
Rajalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|