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-06-008-022-022/102-A (Munnurmangalam)
|
2906008000NRG23160620220846898
|
17/06/2022
|
Durga
|
2906008WL023635
|
Durga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Durga
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/112-A (Munnurmangalam)
|
2906008000NRG23160620220846901
|
17/06/2022
|
Muthammal
|
2906008WL023635
|
Muthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthammal
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/123-A (Munnurmangalam)
|
2906008000NRG23160620220846903
|
17/06/2022
|
Murugan
|
2906008WL023635
|
Murugan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugan
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/130-A (Munnurmangalam)
|
2906008000NRG23160620220846905
|
17/06/2022
|
Elumalai
|
2906008WL023635
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Elumalai
|
()
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/203-A (Munnurmangalam)
|
2906008000NRG23160620220846917
|
17/06/2022
|
Suganthi
|
2906008WL023635
|
Suganthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suganthi
|
()
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/23-A (Munnurmangalam)
|
2906008000NRG23160620220846925
|
17/06/2022
|
Munusamy
|
2906008WL023635
|
Munusamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Munusamy
|
()
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/243-A (Munnurmangalam)
|
2906008000NRG23160620220846926
|
17/06/2022
|
Mohan
|
2906008WL023635
|
Mohan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mohan
|
()
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/311-A (Munnurmangalam)
|
2906008000NRG23160620220846937
|
17/06/2022
|
Sivakami
|
2906008WL023635
|
Sivakami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sivakami
|
()
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/341-A (Munnurmangalam)
|
2906008000NRG23160620220846946
|
17/06/2022
|
Chinnapappa
|
2906008WL023635
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnapappa
|
()
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/449-A (Munnurmangalam)
|
2906008000NRG23160620220846966
|
17/06/2022
|
Elavarasi
|
2906008WL023635
|
Elavarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Elavarasi
|
()
|
11
|
PUDUPALAYAM
|
TN-06-008-022-022/535-A (Munnurmangalam)
|
2906008000NRG23160620220849272
|
17/06/2022
|
Premakumari
|
2906008WL023716
|
Premakumari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Premakumari
|
()
|
12
|
PUDUPALAYAM
|
TN-06-008-022-022/579-A (Munnurmangalam)
|
2906008000NRG23160620220846978
|
17/06/2022
|
Nathiya
|
2906008WL023635
|
Nathiya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nathiya
|
()
|
13
|
PUDUPALAYAM
|
TN-06-008-022-022/62-A (Munnurmangalam)
|
2906008000NRG23160620220849499
|
17/06/2022
|
Ponnusamy
|
2906008WL023727
|
Ponnusamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ponnusamy
|
()
|
14
|
PUDUPALAYAM
|
TN-06-008-022-022/626-A (Munnurmangalam)
|
2906008000NRG23160620220846982
|
17/06/2022
|
Malliga
|
2906008WL023635
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malliga
|
()
|
15
|
PUDUPALAYAM
|
TN-06-008-022-022/627-A (Munnurmangalam)
|
2906008000NRG23160620220846983
|
17/06/2022
|
Devi
|
2906008WL023635
|
Devi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Devi
|
()
|
16
|
PUDUPALAYAM
|
TN-06-008-022-023/498-A (Munnurmangalam)
|
2906008000NRG23160620220846991
|
17/06/2022
|
Maniyarasu
|
2906008WL023635
|
Maniyarasu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maniyarasu
|
()
|
17
|
PUDUPALAYAM
|
TN-06-008-022-023/544-A (Munnurmangalam)
|
2906008000NRG23160620220846997
|
17/06/2022
|
Gowsalya
|
2906008WL023635
|
Gowsalya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gowsalya
|
()
|
18
|
PUDUPALAYAM
|
TN-06-008-022-023/557-A (Munnurmangalam)
|
2906008000NRG23160620220846998
|
17/06/2022
|
Uma
|
2906008WL023635
|
Uma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Uma
|
()
|
19
|
PUDUPALAYAM
|
TN-06-008-022-023/560-A (Munnurmangalam)
|
2906008000NRG23160620220846999
|
17/06/2022
|
Kalaimani
|
2906008WL023635
|
Kalaimani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalaimani
|
()
|
20
|
PUDUPALAYAM
|
TN-06-008-022-023/574-A (Munnurmangalam)
|
2906008000NRG23160620220847000
|
17/06/2022
|
Venkatesh
|
2906008WL023635
|
Venkatesh
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Venkatesh
|
()
|
21
|
PUDUPALAYAM
|
TN-06-008-022-023/575-A (Munnurmangalam)
|
2906008000NRG23160620220847001
|
17/06/2022
|
Manjula
|
2906008WL023635
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manjula
|
()
|
22
|
PUDUPALAYAM
|
TN-06-008-022-023/581-A (Munnurmangalam)
|
2906008000NRG23160620220847002
|
17/06/2022
|
Andal
|
2906008WL023635
|
Andal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Andal
|
()
|
23
|
PUDUPALAYAM
|
TN-06-008-022-023/598-A (Munnurmangalam)
|
2906008000NRG23160620220847003
|
17/06/2022
|
Sathiyavani
|
2906008WL023635
|
Sathiyavani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sathiyavani
|
()
|
24
|
PUDUPALAYAM
|
TN-06-008-022-023/600-A (Munnurmangalam)
|
2906008000NRG23160620220847004
|
17/06/2022
|
Abirami
|
2906008WL023635
|
Abirami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Abirami
|
()
|
25
|
PUDUPALAYAM
|
TN-06-008-022-023/602-A (Munnurmangalam)
|
2906008000NRG23160620220847005
|
17/06/2022
|
Lenin
|
2906008WL023635
|
Lenin
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lenin
|
()
|
26
|
PUDUPALAYAM
|
TN-06-008-022-023/616-A (Munnurmangalam)
|
2906008000NRG23160620220847006
|
17/06/2022
|
Sagila
|
2906008WL023635
|
Sagila
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sagila
|
()
|
27
|
PUDUPALAYAM
|
TN-06-008-022-023/618-A (Munnurmangalam)
|
2906008000NRG23160620220847007
|
17/06/2022
|
Roja
|
2906008WL023635
|
Roja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Roja
|
()
|
28
|
PUDUPALAYAM
|
TN-06-008-022-025/500-A (Munnurmangalam)
|
2906008000NRG23160620220847008
|
17/06/2022
|
Priya
|
2906008WL023635
|
Priya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Priya
|
()
|
29
|
PUDUPALAYAM
|
TN-06-008-022-025/522-A (Munnurmangalam)
|
2906008000NRG23160620220849822
|
17/06/2022
|
Ragu
|
2906008WL023735
|
Ragu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ragu
|
()
|
30
|
PUDUPALAYAM
|
TN-06-008-022-025/524-A (Munnurmangalam)
|
2906008000NRG23160620220847010
|
17/06/2022
|
Balu
|
2906008WL023635
|
Balu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Balu
|
()
|
31
|
PUDUPALAYAM
|
TN-06-008-022-025/612-A (Munnurmangalam)
|
2906008000NRG23160620220847012
|
17/06/2022
|
Suganthi
|
2906008WL023635
|
Suganthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suganthi
|
()
|
32
|
PUDUPALAYAM
|
TN-06-008-022-028/512-A (Munnurmangalam)
|
2906008000NRG23160620220849267
|
17/06/2022
|
Kaliyappan
|
2906008WL023714
|
Kaliyappan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaliyappan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45680
|
45680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45680
|
45680
|
|
|
|
|
|
|
|