|
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-06-008-032-032/541-A
(Thorapadi)
|
2906008000NRG23010720221133979
|
02/07/2022
|
Ganaga
|
2906008WL030965
|
Ganaga
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ganaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-032-032/176-A
(Thorapadi)
|
2906008000NRG23010720221133937
|
02/07/2022
|
Palani
|
2906008WL030965
|
Palani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Palani
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-032-032/194-A
(Thorapadi)
|
2906008000NRG23010720221133938
|
02/07/2022
|
Sarala
|
2906008WL030965
|
Sarala
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sarala
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-032-032/250-A
(Thorapadi)
|
2906008000NRG23010720221133940
|
02/07/2022
|
Vediyammal
|
2906008WL030965
|
Vediyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vediyammal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-032-032/253-A
(Thorapadi)
|
2906008000NRG23010720221133941
|
02/07/2022
|
Mannu
|
2906008WL030965
|
Mannu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mannu
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-032-032/268-A
(Thorapadi)
|
2906008000NRG23010720221133942
|
02/07/2022
|
Ramar
|
2906008WL030965
|
Ramar
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramar
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-032-032/282-A
(Thorapadi)
|
2906008000NRG23010720221133944
|
02/07/2022
|
Marimuthu
|
2906008WL030965
|
Marimuthu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Marimuthu
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-032-032/31-A
(Thorapadi)
|
2906008000NRG23010720221133949
|
02/07/2022
|
Sasikumar
|
2906008WL030965
|
Sasikumar
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sasikumar
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-032-032/385-A
(Thorapadi)
|
2906008000NRG23010720221133951
|
02/07/2022
|
Murugammal
|
2906008WL030965
|
Murugammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Murugammal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-032-032/398-A
(Thorapadi)
|
2906008000NRG23010720221133952
|
02/07/2022
|
Govindasamy
|
2906008WL030965
|
Govindasamy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Govindasamy
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-032-032/501-A
(Thorapadi)
|
2906008000NRG23010720221133953
|
02/07/2022
|
Gandhi
|
2906008WL030965
|
Gandhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gandhi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-032-032/530-A
(Thorapadi)
|
2906008000NRG23010720221133973
|
02/07/2022
|
Valarmathi
|
2906008WL030965
|
Valarmathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Valarmathi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-032-032/534-A
(Thorapadi)
|
2906008000NRG23010720221133976
|
02/07/2022
|
Gokulvasan
|
2906008WL030965
|
Gokulvasan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gokulvasan
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-032-032/539-B
(Thorapadi)
|
2906008000NRG23010720221133977
|
02/07/2022
|
Kumari
|
2906008WL030965
|
Kumari
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kumari
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-032-032/540-A
(Thorapadi)
|
2906008000NRG23010720221133978
|
02/07/2022
|
Kanchana
|
2906008WL030965
|
Kanchana
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kanchana
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-032-032/838-A
(Thorapadi)
|
2906008000NRG23010720221133983
|
02/07/2022
|
Muniyammal
|
2906008WL030965
|
Muniyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23238
|
23238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24738
|
24738
|
|
|
|
|
|
|
|