|
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)
|
2906008000NRG23300720221700291
|
30/07/2022
|
Durga
|
2906008WL044174
|
Durga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Durga
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/203-A
(Munnurmangalam)
|
2906008000NRG23300720221700299
|
30/07/2022
|
Suganthi
|
2906008WL044174
|
Suganthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suganthi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/250-A
(Munnurmangalam)
|
2906008000NRG23300720221700306
|
30/07/2022
|
Sangeetha
|
2906008WL044174
|
Sangeetha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sangeetha
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/409-A
(Munnurmangalam)
|
2906008000NRG23300720221700318
|
30/07/2022
|
Pichandy
|
2906008WL044174
|
Pichandy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pichandy
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/449-A
(Munnurmangalam)
|
2906008000NRG23300720221700324
|
30/07/2022
|
Elavarasi
|
2906008WL044174
|
Elavarasi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Elavarasi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/470-A
(Munnurmangalam)
|
2906008000NRG23300720221700326
|
30/07/2022
|
Alamelu
|
2906008WL044174
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Alamelu
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/476-A
(Munnurmangalam)
|
2906008000NRG23300720221700327
|
30/07/2022
|
Sangubalan
|
2906008WL044174
|
Sangubalan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sangubalan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/628-A
(Munnurmangalam)
|
2906008000NRG23300720221700331
|
30/07/2022
|
Chinnasamy
|
2906008WL044174
|
Chinnasamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinnasamy
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/67-A
(Munnurmangalam)
|
2906008000NRG23300720221700333
|
30/07/2022
|
Devagi
|
2906008WL044174
|
Devagi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Devagi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/73-A
(Munnurmangalam)
|
2906008000NRG23300720221700335
|
30/07/2022
|
Arunbabu
|
2906008WL044174
|
Arunbabu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arunbabu
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-025/524-A
(Munnurmangalam)
|
2906008000NRG23300720221700344
|
30/07/2022
|
Balu
|
2906008WL044174
|
Balu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Balu
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-025/609-A
(Munnurmangalam)
|
2906008000NRG23300720221700347
|
30/07/2022
|
Sushmitha
|
2906008WL044174
|
Sushmitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sushmitha
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-025/612-A
(Munnurmangalam)
|
2906008000NRG23300720221700348
|
30/07/2022
|
Suganthi
|
2906008WL044174
|
Suganthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20335
|
20335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20335
|
20335
|
|
|
|
|
|
|
|