|
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-06-008-022-022/109-A
(Munnurmangalam)
|
2906008000NRG23130820221962415
|
13/08/2022
|
Ponnusamy
|
2906008WL050086
|
Ponnusamy
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ponnusamy
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/149-A
(Munnurmangalam)
|
2906008000NRG23130820221962420
|
13/08/2022
|
Selvi
|
2906008WL050086
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Selvi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/186-A
(Munnurmangalam)
|
2906008000NRG23130820221962424
|
13/08/2022
|
Malar
|
2906008WL050086
|
Malar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Malar
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/2-A
(Munnurmangalam)
|
2906008000NRG23130820221962427
|
13/08/2022
|
Kannammal
|
2906008WL050086
|
Kannammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kannammal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/224-A
(Munnurmangalam)
|
2906008000NRG23130820221962431
|
13/08/2022
|
Unnamalai
|
2906008WL050086
|
Unnamalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Unnamalai
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/379-A
(Munnurmangalam)
|
2906008000NRG23130820221962445
|
13/08/2022
|
Ramajayam
|
2906008WL050086
|
Ramajayam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramajayam
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/66-A
(Munnurmangalam)
|
2906008000NRG23130820221962463
|
13/08/2022
|
Tamilvanan
|
2906008WL050086
|
Tamilvanan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Tamilvanan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-023/504-A
(Munnurmangalam)
|
2906008000NRG23130820221962472
|
13/08/2022
|
Chandiraleka
|
2906008WL050086
|
Chandiraleka
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chandiraleka
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-023/525-A
(Munnurmangalam)
|
2906008000NRG23130820221962473
|
13/08/2022
|
Lakshmi
|
2906008WL050086
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-023/527-A
(Munnurmangalam)
|
2906008000NRG23130820221962474
|
13/08/2022
|
Vedi
|
2906008WL050086
|
Vedi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vedi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-023/528-A
(Munnurmangalam)
|
2906008000NRG23130820221962475
|
13/08/2022
|
Chennammal
|
2906008WL050086
|
Chennammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chennammal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-023/544-A
(Munnurmangalam)
|
2906008000NRG23130820221962477
|
13/08/2022
|
Gowsalya
|
2906008WL050086
|
Gowsalya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gowsalya
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-023/558-A
(Munnurmangalam)
|
2906008000NRG23130820221962479
|
13/08/2022
|
Rekka
|
2906008WL050086
|
Rekka
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rekka
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-023/618-A
(Munnurmangalam)
|
2906008000NRG23130820221962480
|
13/08/2022
|
Roja
|
2906008WL050086
|
Roja
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Roja
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-023/637-A
(Munnurmangalam)
|
2906008000NRG23130820221962481
|
13/08/2022
|
Tamilselvan
|
2906008WL050086
|
Tamilselvan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Tamilselvan
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-022-023/639-A
(Munnurmangalam)
|
2906008000NRG23130820221962482
|
13/08/2022
|
Banupriya
|
2906008WL050086
|
Banupriya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19905
|
19905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19905
|
19905
|
|
|
|
|
|
|
|