|
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-06-008-022-022/130-A
(Munnurmangalam)
|
2906008000NRG23071020222976564
|
07/10/2022
|
Elumalai
|
2906008WL070891
|
Elumalai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Elumalai
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/186-A
(Munnurmangalam)
|
2906008000NRG23071020222976568
|
07/10/2022
|
Malar
|
2906008WL070891
|
Malar
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Malar
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/311-A
(Munnurmangalam)
|
2906008000NRG23071020222976577
|
07/10/2022
|
Sivakami
|
2906008WL070891
|
Sivakami
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sivakami
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/81-A
(Munnurmangalam)
|
2906008000NRG23071020222976595
|
07/10/2022
|
Suganthi
|
2906008WL070891
|
Suganthi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Suganthi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-023/557-A
(Munnurmangalam)
|
2906008000NRG23071020222976599
|
07/10/2022
|
Uma
|
2906008WL070891
|
Uma
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Uma
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-023/560-A
(Munnurmangalam)
|
2906008000NRG23071020222976600
|
07/10/2022
|
Kalaimani
|
2906008WL070891
|
Kalaimani
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kalaimani
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-023/575-A
(Munnurmangalam)
|
2906008000NRG23071020222976601
|
07/10/2022
|
Manjula
|
2906008WL070891
|
Manjula
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Manjula
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-023/581-A
(Munnurmangalam)
|
2906008000NRG23071020222976602
|
07/10/2022
|
Andal
|
2906008WL070891
|
Andal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Andal
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-023/598-A
(Munnurmangalam)
|
2906008000NRG23071020222976603
|
07/10/2022
|
Sathiyavani
|
2906008WL070891
|
Sathiyavani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sathiyavani
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-023/600-A
(Munnurmangalam)
|
2906008000NRG23071020222976604
|
07/10/2022
|
Abirami
|
2906008WL070891
|
Abirami
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Abirami
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-023/603-A
(Munnurmangalam)
|
2906008000NRG23071020222976605
|
07/10/2022
|
Kavitha
|
2906008WL070891
|
Kavitha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kavitha
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-023/614-A
(Munnurmangalam)
|
2906008000NRG23071020222976606
|
07/10/2022
|
Siva
|
2906008WL070891
|
Siva
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Siva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11750
|
11750
|
|
|
|
|
|
|
|