|
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)
|
2906008000NRG23170520220332250
|
17/05/2022
|
Durga
|
2906008WL010598
|
Durga
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Durga
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/112-A
(Munnurmangalam)
|
2906008000NRG23170520220332253
|
17/05/2022
|
Muthammal
|
2906008WL010598
|
Muthammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muthammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/23-A
(Munnurmangalam)
|
2906008000NRG23170520220332270
|
17/05/2022
|
Munusamy
|
2906008WL010598
|
Munusamy
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Munusamy
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/271-A
(Munnurmangalam)
|
2906008000NRG23170520220332274
|
17/05/2022
|
Jothi
|
2906008WL010598
|
Jothi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jothi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/371-A
(Munnurmangalam)
|
2906008000NRG23170520220332287
|
17/05/2022
|
Chandira
|
2906008WL010598
|
Chandira
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chandira
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/579-A
(Munnurmangalam)
|
2906008000NRG23170520220332309
|
17/05/2022
|
Nathiya
|
2906008WL010598
|
Nathiya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nathiya
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/617-A
(Munnurmangalam)
|
2906008000NRG23170520220332313
|
17/05/2022
|
Meena
|
2906008WL010598
|
Meena
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Meena
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/626-A
(Munnurmangalam)
|
2906008000NRG23170520220332314
|
17/05/2022
|
Malliga
|
2906008WL010598
|
Malliga
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malliga
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/627-A
(Munnurmangalam)
|
2906008000NRG23170520220332315
|
17/05/2022
|
Devi
|
2906008WL010598
|
Devi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/81-A
(Munnurmangalam)
|
2906008000NRG23170520220332317
|
17/05/2022
|
Suganthi
|
2906008WL010598
|
Suganthi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suganthi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-023/498-A
(Munnurmangalam)
|
2906008000NRG23170520220332325
|
17/05/2022
|
Maniyarasu
|
2906008WL010598
|
Maniyarasu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Maniyarasu
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-023/560-A
(Munnurmangalam)
|
2906008000NRG23170520220332329
|
17/05/2022
|
Alamelu
|
2906008WL010598
|
Alamelu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Alamelu
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-023/574-A
(Munnurmangalam)
|
2906008000NRG23170520220332330
|
17/05/2022
|
Venkatesh
|
2906008WL010598
|
Venkatesh
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Venkatesh
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-023/581-A
(Munnurmangalam)
|
2906008000NRG23170520220332331
|
17/05/2022
|
Andal
|
2906008WL010598
|
Andal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Andal
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-023/602-A
(Munnurmangalam)
|
2906008000NRG23170520220332332
|
17/05/2022
|
Lenin
|
2906008WL010598
|
Lenin
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lenin
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-022-023/603-A
(Munnurmangalam)
|
2906008000NRG23170520220332333
|
17/05/2022
|
Kavitha
|
2906008WL010598
|
Kavitha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kavitha
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-022-025/500-A
(Munnurmangalam)
|
2906008000NRG23170520220332334
|
17/05/2022
|
Priya
|
2906008WL010598
|
Priya
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Priya
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-022-025/524-A
(Munnurmangalam)
|
2906008000NRG23170520220332336
|
17/05/2022
|
Balu
|
2906008WL010598
|
Balu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Balu
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-022-025/548-A
(Munnurmangalam)
|
2906008000NRG23170520220332338
|
17/05/2022
|
Sudhakar
|
2906008WL010598
|
Sudhakar
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sudhakar
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-022-025/562-A
(Munnurmangalam)
|
2906008000NRG23170520220332339
|
17/05/2022
|
Selvi
|
2906008WL010598
|
Selvi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-022-025/612-A
(Munnurmangalam)
|
2906008000NRG23170520220332340
|
17/05/2022
|
Suganthi
|
2906008WL010598
|
Suganthi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28826
|
28826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28826
|
28826
|
|
|
|
|
|
|
|