|
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-06-008-032-032/121-A
(Thorapadi)
|
2906008000NRG23041120223431336
|
04/11/2022
|
Thanalashkmi
|
2906008WL080459
|
Thanalashkmi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thanalashkmi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-032-032/305-A
(Thorapadi)
|
2906008000NRG23041120223431340
|
04/11/2022
|
Govinthammal
|
2906008WL080459
|
Govinthammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Govinthammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-032-032/311-A
(Thorapadi)
|
2906008000NRG23041120223431342
|
04/11/2022
|
Kamsala
|
2906008WL080459
|
Kamsala
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kamsala
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-032-032/530-A
(Thorapadi)
|
2906008000NRG23041120223431345
|
04/11/2022
|
Valarmathi
|
2906008WL080459
|
Valarmathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Valarmathi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-032-032/576-B
(Thorapadi)
|
2906008000NRG23041120223431348
|
04/11/2022
|
Renugambal
|
2906008WL080459
|
Renugambal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Renugambal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-032-032/631-A
(Thorapadi)
|
2906008000NRG23041120223431349
|
04/11/2022
|
Rajambal
|
2906008WL080459
|
Rajambal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajambal
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-032-032/714-A
(Thorapadi)
|
2906008000NRG23041120223431351
|
04/11/2022
|
Latha
|
2906008WL080459
|
Latha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Latha
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-032-034/743-A
(Thorapadi)
|
2906008000NRG23041120223431355
|
04/11/2022
|
Neela
|
2906008WL080459
|
Neela
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Neela
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-032-034/744-A
(Thorapadi)
|
2906008000NRG23041120223431356
|
04/11/2022
|
Revathi
|
2906008WL080459
|
Revathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Revathi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-032-034/745-A
(Thorapadi)
|
2906008000NRG23041120223431357
|
04/11/2022
|
Kashthuri
|
2906008WL080459
|
Kashthuri
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kashthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|