|
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-06-008-026-002/710-A
(Narasinganallur)
|
2906008000NRG23270820222244102
|
27/08/2022
|
Seetha
|
2906008WL055939
|
Seetha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Seetha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-026-002/720-A
(Narasinganallur)
|
2906008000NRG23270820222244103
|
27/08/2022
|
Nagajothi
|
2906008WL055939
|
Nagajothi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nagajothi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-026-026/114-A
(Narasinganallur)
|
2906008000NRG23270820222244104
|
27/08/2022
|
Kannammal
|
2906008WL055939
|
Kannammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kannammal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-026-026/19-A
(Narasinganallur)
|
2906008000NRG23270820222244118
|
27/08/2022
|
Kalaivani
|
2906008WL055939
|
Kalaivani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalaivani
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-026-026/26-A
(Narasinganallur)
|
2906008000NRG23270820222244129
|
27/08/2022
|
Rani
|
2906008WL055939
|
Rani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rani
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-026-026/702-A
(Narasinganallur)
|
2906008000NRG23270820222244145
|
27/08/2022
|
Rani
|
2906008WL055939
|
Rani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rani
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-026-026/717-A
(Narasinganallur)
|
2906008000NRG23270820222244146
|
27/08/2022
|
Mageshwari
|
2906008WL055939
|
Mageshwari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mageshwari
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-026-027/730-A
(Narasinganallur)
|
2906008000NRG23270820222244152
|
27/08/2022
|
Sathiya
|
2906008WL055939
|
Sathiya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|