|
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-06-008-026-026/192-A
(Narasinganallur)
|
2906008000NRG23070720221266229
|
07/07/2022
|
Bavani
|
2906008WL034236
|
Bavani
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Bavani
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-026-026/477-A
(Narasinganallur)
|
2906008000NRG23070720221266265
|
07/07/2022
|
Palani
|
2906008WL034236
|
Palani
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Palani
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-026-026/499-A
(Narasinganallur)
|
2906008000NRG23070720221266269
|
07/07/2022
|
Ramachandaran
|
2906008WL034236
|
Ramachandaran
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ramachandaran
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-026-026/601-A
(Narasinganallur)
|
2906008000NRG23070720221266285
|
07/07/2022
|
Elumalai
|
2906008WL034236
|
Elumalai
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Elumalai
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-026-026/719-A
(Narasinganallur)
|
2906008000NRG23070720221266297
|
07/07/2022
|
Jaya
|
2906008WL034236
|
Jaya
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jaya
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-026-026/738-A
(Narasinganallur)
|
2906008000NRG23070720221266299
|
07/07/2022
|
Settu
|
2906008WL034236
|
Settu
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Settu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
7
|
PUDUPALAYAM
|
TN-06-008-026-026/104-A
(Narasinganallur)
|
2906008000NRG23070720221266223
|
07/07/2022
|
Poomalli
|
2906008WL034236
|
Poomalli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Poomalli
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-026-026/186-A
(Narasinganallur)
|
2906008000NRG23070720221266227
|
07/07/2022
|
Rani
|
2906008WL034236
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rani
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-026-026/449-A
(Narasinganallur)
|
2906008000NRG23070720221266260
|
07/07/2022
|
Pachaiammal
|
2906008WL034236
|
Pachaiammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pachaiammal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-026-026/5-A
(Narasinganallur)
|
2906008000NRG23070720221266270
|
07/07/2022
|
Anjala
|
2906008WL034236
|
Anjala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Anjala
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-026-026/568-A
(Narasinganallur)
|
2906008000NRG23070720221266280
|
07/07/2022
|
Pachaiyammal
|
2906008WL034236
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pachaiyammal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-026-026/627-A
(Narasinganallur)
|
2906008000NRG23070720221266288
|
07/07/2022
|
Lilly
|
2906008WL034236
|
Lilly
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Lilly
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-026-026/659-A
(Narasinganallur)
|
2906008000NRG23070720221266290
|
07/07/2022
|
Nathiya
|
2906008WL034236
|
Nathiya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nathiya
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-026-026/670-A
(Narasinganallur)
|
2906008000NRG23070720221266291
|
07/07/2022
|
Ayyothi
|
2906008WL034236
|
Ayyothi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ayyothi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-026-026/686-A
(Narasinganallur)
|
2906008000NRG23070720221266292
|
07/07/2022
|
Jayanthi
|
2906008WL034236
|
Jayanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jayanthi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-026-026/690-A
(Narasinganallur)
|
2906008000NRG23070720221266293
|
07/07/2022
|
Suganya
|
2906008WL034236
|
Suganya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Suganya
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-026-027/689-A
(Narasinganallur)
|
2906008000NRG23070720221266305
|
07/07/2022
|
Ellammal
|
2906008WL034236
|
Ellammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25250
|
25250
|
|
|
|
|
|
|
|