|
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-06-008-019-004/1432-A
(Melmudiyanur)
|
2906008000NRG23090620220715983
|
09/06/2022
|
Meena
|
2906008WL020504
|
Meena
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-001/1296-A
(Melmudiyanur)
|
2906008000NRG23090620220716102
|
09/06/2022
|
Annakili
|
2906008WL020506
|
Annakili
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Annakili
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-001/1296-A
(Melmudiyanur)
|
2906008000NRG23090620220716101
|
09/06/2022
|
Kodhilmozhian
|
2906008WL020506
|
Kodhilmozhian
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kodhilmozhian
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-019/1134-A
(Melmudiyanur)
|
2906008000NRG23090620220715985
|
09/06/2022
|
Chennammal
|
2906008WL020504
|
Chennammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chennammal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-019/1157-A
(Melmudiyanur)
|
2906008000NRG23090620220715986
|
09/06/2022
|
Sarasu
|
2906008WL020504
|
Sarasu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sarasu
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-019/228-A
(Melmudiyanur)
|
2906008000NRG23090620220716104
|
09/06/2022
|
Saraswathi
|
2906008WL020506
|
Saraswathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saraswathi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-019/739
(Melmudiyanur)
|
2906008000NRG23090620220709869
|
09/06/2022
|
Chithra
|
2906008WL020347
|
Chithra
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chithra
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-022/1284-A
(Melmudiyanur)
|
2906008000NRG23090620220716118
|
09/06/2022
|
Koondhamalli
|
2906008WL020506
|
Koondhamalli
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Koondhamalli
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-022/1338-A
(Melmudiyanur)
|
2906008000NRG23090620220716119
|
09/06/2022
|
Amutha
|
2906008WL020506
|
Amutha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amutha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-022/1348-A
(Melmudiyanur)
|
2906008000NRG23090620220716120
|
09/06/2022
|
Pichaikaran
|
2906008WL020506
|
Pichaikaran
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pichaikaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|