|
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-06-008-022-022/1-A
(Munnurmangalam)
|
2906008000NRG23040820221796693
|
04/08/2022
|
Perarasi
|
2906008WL046295
|
Perarasi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
Perarasi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/141-A
(Munnurmangalam)
|
2906008000NRG23040820221796700
|
04/08/2022
|
Vinothini
|
2906008WL046295
|
Vinothini
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
Vinothini
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/176-A
(Munnurmangalam)
|
2906008000NRG23040820221796704
|
04/08/2022
|
Ajithkumar
|
2906008WL046295
|
Ajithkumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ajithkumar
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/250-A
(Munnurmangalam)
|
2906008000NRG23040820221796723
|
04/08/2022
|
Sangeetha
|
2906008WL046295
|
Sangeetha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sangeetha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/371-A
(Munnurmangalam)
|
2906008000NRG23040820221796748
|
04/08/2022
|
Chandira
|
2906008WL046295
|
Chandira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Chandira
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/449-A
(Munnurmangalam)
|
2906008000NRG23040820221796759
|
04/08/2022
|
Elavarasi
|
2906008WL046295
|
Elavarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Elavarasi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/449-A
(Munnurmangalam)
|
2906008000NRG23040820221796758
|
04/08/2022
|
Murugan
|
2906008WL046295
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Murugan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/571-A
(Munnurmangalam)
|
2906008000NRG23040820221796772
|
04/08/2022
|
Panjalai
|
2906008WL046295
|
Panjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Panjalai
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/589-A
(Munnurmangalam)
|
2906008000NRG23040820221796773
|
04/08/2022
|
Nathiya
|
2906008WL046295
|
Nathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Nathiya
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/591-A
(Munnurmangalam)
|
2906008000NRG23040820221796774
|
04/08/2022
|
Priya
|
2906008WL046295
|
Priya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Priya
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-022/610-A
(Munnurmangalam)
|
2906008000NRG23040820221796775
|
04/08/2022
|
Gunasekaran
|
2906008WL046295
|
Gunasekaran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Gunasekaran
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-022/617-A
(Munnurmangalam)
|
2906008000NRG23040820221796776
|
04/08/2022
|
Meena
|
2906008WL046295
|
Meena
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Meena
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-022/628-A
(Munnurmangalam)
|
2906008000NRG23040820221796777
|
04/08/2022
|
Chinnasamy
|
2906008WL046295
|
Chinnasamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Chinnasamy
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-022/629-A
(Munnurmangalam)
|
2906008000NRG23040820221796778
|
04/08/2022
|
Sivani
|
2906008WL046295
|
Sivani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sivani
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-022/631-A
(Munnurmangalam)
|
2906008000NRG23040820221796779
|
04/08/2022
|
Kalaivani
|
2906008WL046295
|
Kalaivani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kalaivani
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-022-022/67-A
(Munnurmangalam)
|
2906008000NRG23040820221796780
|
04/08/2022
|
Devagi
|
2906008WL046295
|
Devagi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Devagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23058
|
23058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23058
|
23058
|
|
|
|
|
|
|
|