|
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-06-008-026-026/337-A
(Narasinganallur)
|
2906008000NRG23021220223830938
|
02/12/2022
|
Ramachanthiran
|
2906008WL088903
|
Ramachanthiran
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ramachanthiran
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-026-026/453-A
(Narasinganallur)
|
2906008000NRG23021220223830943
|
02/12/2022
|
Annamalai
|
2906008WL088903
|
Annamalai
|
00176
|
IDIB000E036
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441394
|
|
Annamalai
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-026-026/716-A
(Narasinganallur)
|
2906008000NRG23021220223830955
|
02/12/2022
|
Parameshwari
|
2906008WL088903
|
Parameshwari
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Parameshwari
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-026-026/738-A
(Narasinganallur)
|
2906008000NRG23021220223830956
|
02/12/2022
|
Settu
|
2906008WL088903
|
Settu
|
00176
|
IDIB000E036
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441394
|
|
Settu
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-026-027/734-A
(Narasinganallur)
|
2906008000NRG23021220223830959
|
02/12/2022
|
Venkatraman
|
2906008WL088903
|
Venkatraman
|
00176
|
IDIB000E036
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441394
|
|
Venkatraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6715
|
6715
|
|
|
|
|
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-026-026/104-A
(Narasinganallur)
|
2906008000NRG23021220223830933
|
02/12/2022
|
Poomalli
|
2906008WL088903
|
Poomalli
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Poomalli
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-026-026/629-A
(Narasinganallur)
|
2906008000NRG23021220223830949
|
02/12/2022
|
Ellammal
|
2906008WL088903
|
Ellammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ellammal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-026-026/692-A
(Narasinganallur)
|
2906008000NRG23021220223830954
|
02/12/2022
|
Panjalai
|
2906008WL088903
|
Panjalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Panjalai
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-026-027/703-A
(Narasinganallur)
|
2906008000NRG23021220223830957
|
02/12/2022
|
Udhayakumar
|
2906008WL088903
|
Udhayakumar
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441394
|
|
Udhayakumar
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-026-027/704-A
(Narasinganallur)
|
2906008000NRG23021220223830958
|
02/12/2022
|
Seemadevi
|
2906008WL088903
|
Seemadevi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441394
|
|
Seemadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6715
|
6715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13430
|
13430
|
|
|
|
|
|
|
|