|
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-06-008-032-032/557-A
(Thorapadi)
|
2906008000NRG23261120223768407
|
28/11/2022
|
Murugan
|
2906008WL087529
|
Murugan
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Murugan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-032-032/815-B
(Thorapadi)
|
2906008000NRG23261120223768414
|
28/11/2022
|
Kannan
|
2906008WL087529
|
Kannan
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-032-032/156-A
(Thorapadi)
|
2906008000NRG23261120223768391
|
28/11/2022
|
Chinnammal
|
2906008WL087529
|
Chinnammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chinnammal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-032-032/176-A
(Thorapadi)
|
2906008000NRG23261120223768392
|
28/11/2022
|
Palani
|
2906008WL087529
|
Palani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Palani
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-032-032/194-A
(Thorapadi)
|
2906008000NRG23261120223768393
|
28/11/2022
|
Sarala
|
2906008WL087529
|
Sarala
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sarala
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-032-032/250-A
(Thorapadi)
|
2906008000NRG23261120223768396
|
28/11/2022
|
Vediyammal
|
2906008WL087529
|
Vediyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vediyammal
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-032-032/282-A
(Thorapadi)
|
2906008000NRG23261120223768398
|
28/11/2022
|
Marimuthu
|
2906008WL087529
|
Marimuthu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Marimuthu
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-032-032/31-A
(Thorapadi)
|
2906008000NRG23261120223768400
|
28/11/2022
|
Sasikumar
|
2906008WL087529
|
Sasikumar
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sasikumar
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-032-032/35-A
(Thorapadi)
|
2906008000NRG23261120223768401
|
28/11/2022
|
Pachiyammal
|
2906008WL087529
|
Pachiyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pachiyammal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-032-032/385-A
(Thorapadi)
|
2906008000NRG23261120223768402
|
28/11/2022
|
Murugammal
|
2906008WL087529
|
Murugammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Murugammal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-032-032/514-a
(Thorapadi)
|
2906008000NRG23261120223768403
|
28/11/2022
|
Sathiya
|
2906008WL087529
|
Sathiya
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sathiya
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-032-032/534-A
(Thorapadi)
|
2906008000NRG23261120223768404
|
28/11/2022
|
Gokulvasan
|
2906008WL087529
|
Gokulvasan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gokulvasan
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-032-032/73-A
(Thorapadi)
|
2906008000NRG23261120223768412
|
28/11/2022
|
Arumugam
|
2906008WL087529
|
Arumugam
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Arumugam
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-032-032/77-A
(Thorapadi)
|
2906008000NRG23261120223768413
|
28/11/2022
|
Manikandan
|
2906008WL087529
|
Manikandan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Manikandan
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-032-032/834-A
(Thorapadi)
|
2906008000NRG23261120223768415
|
28/11/2022
|
Kanimozhi
|
2906008WL087529
|
Kanimozhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kanimozhi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-032-032/838-A
(Thorapadi)
|
2906008000NRG23261120223768416
|
28/11/2022
|
Muniyammal
|
2906008WL087529
|
Muniyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muniyammal
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-032-032/861-A
(Thorapadi)
|
2906008000NRG23261120223768417
|
28/11/2022
|
Annamalai
|
2906008WL087529
|
Annamalai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Annamalai
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-032-032/90-A
(Thorapadi)
|
2906008000NRG23261120223768418
|
28/11/2022
|
Renukambal
|
2906008WL087529
|
Renukambal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Renukambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26604
|
26604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29976
|
29976
|
|
|
|
|
|
|
|