|
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-06-008-022-022/559-A
(Munnurmangalam)
|
2906008000NRG23111120223526940
|
11/11/2022
|
Chennammal
|
2906008WL082471
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chennammal
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/66-A
(Munnurmangalam)
|
2906008000NRG23111120223526944
|
11/11/2022
|
Tamilvanan
|
2906008WL082471
|
Tamilvanan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Tamilvanan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-023/504-A
(Munnurmangalam)
|
2906008000NRG23111120223526950
|
11/11/2022
|
Chandiraleka
|
2906008WL082471
|
Chandiraleka
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chandiraleka
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-023/525-A
(Munnurmangalam)
|
2906008000NRG23111120223526951
|
11/11/2022
|
Lakshmi
|
2906008WL082471
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-023/527-A
(Munnurmangalam)
|
2906008000NRG23111120223526952
|
11/11/2022
|
Kuttamangai
|
2906008WL082471
|
Kuttamangai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kuttamangai
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-023/528-A
(Munnurmangalam)
|
2906008000NRG23111120223526953
|
11/11/2022
|
Chennammal
|
2906008WL082471
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chennammal
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-023/544-A
(Munnurmangalam)
|
2906008000NRG23111120223526955
|
11/11/2022
|
Gowsalya
|
2906008WL082471
|
Gowsalya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gowsalya
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-023/558-A
(Munnurmangalam)
|
2906008000NRG23111120223526957
|
11/11/2022
|
Rekka
|
2906008WL082471
|
Rekka
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rekka
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-023/586-A
(Munnurmangalam)
|
2906008000NRG23111120223526958
|
11/11/2022
|
Dhanalakshmi
|
2906008WL082471
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhanalakshmi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-023/596-A
(Munnurmangalam)
|
2906008000NRG23111120223526959
|
11/11/2022
|
Kavitha
|
2906008WL082471
|
Kavitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kavitha
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-023/637-A
(Munnurmangalam)
|
2906008000NRG23111120223526960
|
11/11/2022
|
Tamilselvan
|
2906008WL082471
|
Tamilselvan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Tamilselvan
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-023/639-A
(Munnurmangalam)
|
2906008000NRG23111120223526961
|
11/11/2022
|
Banupriya
|
2906008WL082471
|
Banupriya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|