|
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-06-008-003-002/527-A
(Amarnatha Pudur)
|
2906008000NRG23160620220843339
|
17/06/2022
|
Jothy
|
2906008WL023575
|
Jothy
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jothy
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-002/570-A
(Amarnatha Pudur)
|
2906008000NRG23160620220843340
|
17/06/2022
|
Kanakarani
|
2906008WL023575
|
Kanakarani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanakarani
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/185-A
(Amarnatha Pudur)
|
2906008000NRG23160620220843342
|
17/06/2022
|
Lakshmi
|
2906008WL023575
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/185-A
(Amarnatha Pudur)
|
2906008000NRG23160620220843341
|
17/06/2022
|
Raja
|
2906008WL023575
|
Raja
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Raja
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/217-A
(Amarnatha Pudur)
|
2906008000NRG23160620220843350
|
17/06/2022
|
rajavelu
|
2906008WL023575
|
rajavelu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
rajavelu
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/275-A
(Amarnatha Pudur)
|
2906008000NRG23160620220843354
|
17/06/2022
|
Saranya
|
2906008WL023575
|
Saranya
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saranya
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/349-A
(Amarnatha Pudur)
|
2906008000NRG23160620220843358
|
17/06/2022
|
Balakrishnan
|
2906008WL023575
|
Balakrishnan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Balakrishnan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/41-A
(Amarnatha Pudur)
|
2906008000NRG23160620220843364
|
17/06/2022
|
Chakkaravarthy
|
2906008WL023575
|
Chakkaravarthy
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chakkaravarthy
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-003-003/541-A
(Amarnatha Pudur)
|
2906008000NRG23160620220843367
|
17/06/2022
|
Sumathi
|
2906008WL023575
|
Sumathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13308
|
13308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13308
|
13308
|
|
|
|
|
|
|
|