|
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-06-008-001-001/1-A
(Alliyandal)
|
2906008000NRG23230620220977363
|
23/06/2022
|
Murthy
|
2906008WL027080
|
Murthy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murthy
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-001-001/130-A
(Alliyandal)
|
2906008000NRG23230620220977370
|
23/06/2022
|
Kannan
|
2906008WL027080
|
Kannan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kannan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-001-001/16-A
(Alliyandal)
|
2906008000NRG23230620220977379
|
23/06/2022
|
Valarmathi
|
2906008WL027080
|
Valarmathi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valarmathi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-001-001/164-A
(Alliyandal)
|
2906008000NRG23230620220977380
|
23/06/2022
|
Subramani
|
2906008WL027080
|
Subramani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Subramani
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-001-001/17-A
(Alliyandal)
|
2906008000NRG23230620220977384
|
23/06/2022
|
Harikrishnan
|
2906008WL027080
|
Harikrishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Harikrishnan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-001-001/22-A
(Alliyandal)
|
2906008000NRG23230620220977415
|
23/06/2022
|
Chandiramathi
|
2906008WL027080
|
Chandiramathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chandiramathi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-001-001/256-A
(Alliyandal)
|
2906008000NRG23230620220977422
|
23/06/2022
|
Malliga
|
2906008WL027080
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malliga
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-001-001/261-A
(Alliyandal)
|
2906008000NRG23230620220976777
|
23/06/2022
|
Devi
|
2906008WL027069
|
Devi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Devi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-001-001/284-a
(Alliyandal)
|
2906008000NRG23230620220976779
|
23/06/2022
|
Manokaran
|
2906008WL027069
|
Manokaran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manokaran
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-001-001/291-a
(Alliyandal)
|
2906008000NRG23230620220977432
|
23/06/2022
|
Deavaneal
|
2906008WL027080
|
Deavaneal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Deavaneal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-001-001/300-A
(Alliyandal)
|
2906008000NRG23230620220977777
|
23/06/2022
|
Sivakumar
|
2906008WL027091
|
Sivakumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivakumar
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-001-001/328-A
(Alliyandal)
|
2906008000NRG23230620220977447
|
23/06/2022
|
Bakkiyavathi
|
2906008WL027080
|
Bakkiyavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bakkiyavathi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-001-001/330-A
(Alliyandal)
|
2906008000NRG23230620220977449
|
23/06/2022
|
Selvi
|
2906008WL027080
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-001-001/335-A
(Alliyandal)
|
2906008000NRG23230620220977781
|
23/06/2022
|
Geetha
|
2906008WL027091
|
Geetha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Geetha
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-001-001/355-A
(Alliyandal)
|
2906008000NRG23230620220977457
|
23/06/2022
|
Velakanni
|
2906008WL027080
|
Velakanni
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Velakanni
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-001-001/368-A
(Alliyandal)
|
2906008000NRG23230620220977459
|
23/06/2022
|
Rajangam
|
2906008WL027080
|
Rajangam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajangam
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-001-001/380-A
(Alliyandal)
|
2906008000NRG23230620220977460
|
23/06/2022
|
Kamala
|
2906008WL027080
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kamala
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-001-001/381
(Alliyandal)
|
2906008000NRG23230620220977461
|
23/06/2022
|
Sarasu
|
2906008WL027080
|
Sarasu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sarasu
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-001-001/383-A
(Alliyandal)
|
2906008000NRG23230620220977462
|
23/06/2022
|
Suganthi
|
2906008WL027080
|
Suganthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suganthi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-001-001/385-A
(Alliyandal)
|
2906008000NRG23230620220977782
|
23/06/2022
|
Elumalai
|
2906008WL027091
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Elumalai
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-001-001/385-A
(Alliyandal)
|
2906008000NRG23230620220977783
|
23/06/2022
|
Santhi
|
2906008WL027091
|
Santhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhi
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-001-001/391-A
(Alliyandal)
|
2906008000NRG23230620220976780
|
23/06/2022
|
Murugan
|
2906008WL027069
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugan
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-001-001/392-A
(Alliyandal)
|
2906008000NRG23230620220977463
|
23/06/2022
|
Johnpeter P
|
2906008WL027080
|
Johnpeter P
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Johnpeter P
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-001-001/396-A
(Alliyandal)
|
2906008000NRG23230620220977784
|
23/06/2022
|
Shanthi
|
2906008WL027091
|
Shanthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanthi
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-001-001/401-A
(Alliyandal)
|
2906008000NRG23230620220976781
|
23/06/2022
|
Devaselvakumar
|
2906008WL027069
|
Devaselvakumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Devaselvakumar
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-001-001/407-A
(Alliyandal)
|
2906008000NRG23230620220977786
|
23/06/2022
|
Johnsirani
|
2906008WL027091
|
Johnsirani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Johnsirani
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-001-001/418-A
(Alliyandal)
|
2906008000NRG23230620220977787
|
23/06/2022
|
Mangalam
|
2906008WL027091
|
Mangalam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mangalam
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-001-001/418-A
(Alliyandal)
|
2906008000NRG23230620220977788
|
23/06/2022
|
Udaiyan
|
2906008WL027091
|
Udaiyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Udaiyan
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-001-001/56-A
(Alliyandal)
|
2906008000NRG23230620220977469
|
23/06/2022
|
Arokkiyadass
|
2906008WL027080
|
Arokkiyadass
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arokkiyadass
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-001-001/83-A
(Alliyandal)
|
2906008000NRG23230620220977478
|
23/06/2022
|
Kalaiselvi
|
2906008WL027080
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaiselvi
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-001-003/337-A
(Alliyandal)
|
2906008000NRG23230620220977484
|
23/06/2022
|
Nagarathinam
|
2906008WL027080
|
Nagarathinam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48067
|
48067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48067
|
48067
|
|
|
|
|
|
|
|