|
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-06-008-022-022/335-A
(Munnurmangalam)
|
2906008000NRG23280520220497000
|
30/05/2022
|
Chandra pillai
|
2906008WL014804
|
Chandra pillai
|
00177
|
IOBA0002809
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chandra pillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/21-A
(Munnurmangalam)
|
2906008000NRG23280520220496976
|
30/05/2022
|
Lakshmi
|
2906008WL014804
|
Lakshmi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/250-A
(Munnurmangalam)
|
2906008000NRG23280520220496983
|
30/05/2022
|
Sangeetha
|
2906008WL014804
|
Sangeetha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sangeetha
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/302-A
(Munnurmangalam)
|
2906008000NRG23280520220496995
|
30/05/2022
|
Rani
|
2906008WL014804
|
Rani
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rani
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/371-A
(Munnurmangalam)
|
2906008000NRG23280520220497005
|
30/05/2022
|
Chandira
|
2906008WL014804
|
Chandira
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chandira
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/438-A
(Munnurmangalam)
|
2906008000NRG23280520220497015
|
30/05/2022
|
Asha
|
2906008WL014804
|
Asha
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Asha
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/551-A
(Munnurmangalam)
|
2906008000NRG23280520220497025
|
30/05/2022
|
Murugesan
|
2906008WL014804
|
Murugesan
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugesan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/559-A
(Munnurmangalam)
|
2906008000NRG23280520220497026
|
30/05/2022
|
Chennammal
|
2906008WL014804
|
Chennammal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chennammal
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/584-A
(Munnurmangalam)
|
2906008000NRG23280520220497027
|
30/05/2022
|
Arulmozhi
|
2906008WL014804
|
Arulmozhi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arulmozhi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/589-A
(Munnurmangalam)
|
2906008000NRG23280520220497028
|
30/05/2022
|
Nathiya
|
2906008WL014804
|
Nathiya
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nathiya
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-022/592-A
(Munnurmangalam)
|
2906008000NRG23280520220497029
|
30/05/2022
|
Arunkumar
|
2906008WL014804
|
Arunkumar
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arunkumar
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-022/617-A
(Munnurmangalam)
|
2906008000NRG23280520220497030
|
30/05/2022
|
Meena
|
2906008WL014804
|
Meena
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Meena
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-022/628-A
(Munnurmangalam)
|
2906008000NRG23280520220497031
|
30/05/2022
|
Chinnasamy
|
2906008WL014804
|
Chinnasamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chinnasamy
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-022/629-A
(Munnurmangalam)
|
2906008000NRG23280520220497032
|
30/05/2022
|
Sivani
|
2906008WL014804
|
Sivani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivani
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-022/631-A
(Munnurmangalam)
|
2906008000NRG23280520220497033
|
30/05/2022
|
Kalaivani
|
2906008WL014804
|
Kalaivani
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalaivani
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-022-022/638-A
(Munnurmangalam)
|
2906008000NRG23280520220497034
|
30/05/2022
|
Sangeetha
|
2906008WL014804
|
Sangeetha
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sangeetha
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-022-022/67-A
(Munnurmangalam)
|
2906008000NRG23280520220497035
|
30/05/2022
|
Devagi
|
2906008WL014804
|
Devagi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devagi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-022-022/73-A
(Munnurmangalam)
|
2906008000NRG23280520220497036
|
30/05/2022
|
Arunbabu
|
2906008WL014804
|
Arunbabu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arunbabu
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-022-028/635-A
(Munnurmangalam)
|
2906008000NRG23280520220497045
|
30/05/2022
|
Chennammal
|
2906008WL014804
|
Chennammal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25903
|
25903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27343
|
27343
|
|
|
|
|
|
|
|