|
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-06-008-022-022/112-A
(Munnurmangalam)
|
2906008000NRG23290820222297522
|
29/08/2022
|
Muthammal
|
2906008WL056839
|
Muthammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthammal
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/341-A
(Munnurmangalam)
|
2906008000NRG23290820222297529
|
29/08/2022
|
Chinnapappa
|
2906008WL056839
|
Chinnapappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnapappa
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/476-A
(Munnurmangalam)
|
2906008000NRG23290820222297535
|
29/08/2022
|
Sangubalan
|
2906008WL056839
|
Sangubalan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sangubalan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/89-A
(Munnurmangalam)
|
2906008000NRG23290820222297537
|
29/08/2022
|
Shathish
|
2906008WL056839
|
Shathish
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Shathish
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-023/498-A
(Munnurmangalam)
|
2906008000NRG23290820222297540
|
29/08/2022
|
Maniyarasu
|
2906008WL056839
|
Maniyarasu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Maniyarasu
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-023/618-A
(Munnurmangalam)
|
2906008000NRG23290820222297542
|
29/08/2022
|
Roja
|
2906008WL056839
|
Roja
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Roja
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-025/524-A
(Munnurmangalam)
|
2906008000NRG23290820222297544
|
29/08/2022
|
Balu
|
2906008WL056839
|
Balu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Balu
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-025/609-A
(Munnurmangalam)
|
2906008000NRG23290820222297546
|
29/08/2022
|
Sushmitha
|
2906008WL056839
|
Sushmitha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sushmitha
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-025/612-A
(Munnurmangalam)
|
2906008000NRG23290820222297547
|
29/08/2022
|
Suganthi
|
2906008WL056839
|
Suganthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10905
|
10905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10905
|
10905
|
|
|
|
|
|
|
|