|
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-06-008-022-022/118-A
(Munnurmangalam)
|
2906008000NRG23220920222712100
|
22/09/2022
|
Revathi
|
2906008WL065918
|
Revathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Revathi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/169-A
(Munnurmangalam)
|
2906008000NRG23220920222712105
|
22/09/2022
|
Selvambal
|
2906008WL065918
|
Selvambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Selvambal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/173-A
(Munnurmangalam)
|
2906008000NRG23220920222712106
|
22/09/2022
|
Sivakami
|
2906008WL065918
|
Sivakami
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sivakami
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/181-A
(Munnurmangalam)
|
2906008000NRG23220920222712108
|
22/09/2022
|
Sivasankaran
|
2906008WL065918
|
Sivasankaran
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sivasankaran
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/292-A
(Munnurmangalam)
|
2906008000NRG23220920222712123
|
22/09/2022
|
Kaliyappan
|
2906008WL065918
|
Kaliyappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kaliyappan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/37-B
(Munnurmangalam)
|
2906008000NRG23220920222712132
|
22/09/2022
|
Suthakar
|
2906008WL065918
|
Suthakar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307517
|
|
Suthakar
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/474-A
(Munnurmangalam)
|
2906008000NRG23220920222712139
|
22/09/2022
|
Vennila
|
2906008WL065918
|
Vennila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Vennila
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/49-A
(Munnurmangalam)
|
2906008000NRG23220920222712140
|
22/09/2022
|
Ramadass
|
2906008WL065918
|
Ramadass
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ramadass
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/540-A
(Munnurmangalam)
|
2906008000NRG23220920222712141
|
22/09/2022
|
Anitha
|
2906008WL065918
|
Anitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Anitha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/559-A
(Munnurmangalam)
|
2906008000NRG23220920222712142
|
22/09/2022
|
Chennammal
|
2906008WL065918
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Chennammal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-022/592-A
(Munnurmangalam)
|
2906008000NRG23220920222712144
|
22/09/2022
|
Arunkumar
|
2906008WL065918
|
Arunkumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Arunkumar
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-022/628-A
(Munnurmangalam)
|
2906008000NRG23220920222712145
|
22/09/2022
|
Chinnasamy
|
2906008WL065918
|
Chinnasamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Chinnasamy
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-022/638-A
(Munnurmangalam)
|
2906008000NRG23220920222712146
|
22/09/2022
|
Sangeetha
|
2906008WL065918
|
Sangeetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sangeetha
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-022/73-A
(Munnurmangalam)
|
2906008000NRG23220920222712148
|
22/09/2022
|
Arunbabu
|
2906008WL065918
|
Arunbabu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Arunbabu
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-023/618-A
(Munnurmangalam)
|
2906008000NRG23220920222712152
|
22/09/2022
|
Roja
|
2906008WL065918
|
Roja
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Roja
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-022-026/582-A
(Munnurmangalam)
|
2906008000NRG23220920222712153
|
22/09/2022
|
Kanniga
|
2906008WL065918
|
Kanniga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kanniga
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-022-027/597-A
(Munnurmangalam)
|
2906008000NRG23220920222712154
|
22/09/2022
|
Devi
|
2906008WL065918
|
Devi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Devi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-022-027/608-A
(Munnurmangalam)
|
2906008000NRG23220920222712155
|
22/09/2022
|
Ellammal
|
2906008WL065918
|
Ellammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ellammal
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-022-027/620-A
(Munnurmangalam)
|
2906008000NRG23220920222712156
|
22/09/2022
|
Manimegalai
|
2906008WL065918
|
Manimegalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Manimegalai
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-022-027/633-A
(Munnurmangalam)
|
2906008000NRG23220920222712157
|
22/09/2022
|
Ashwini
|
2906008WL065918
|
Ashwini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ashwini
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-022-028/634-A
(Munnurmangalam)
|
2906008000NRG23220920222712158
|
22/09/2022
|
Kalpana
|
2906008WL065918
|
Kalpana
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31054
|
31054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31054
|
31054
|
|
|
|
|
|
|
|