|
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-06-008-003-002/480-A
(Amarnatha Pudur)
|
2906008000NRG23190420220056530
|
19/04/2022
|
Kavitha
|
2906008WL002091
|
Kavitha
|
00176
|
IDIB000K107
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kavitha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-002/545-A
(Amarnatha Pudur)
|
2906008000NRG23190420220056531
|
19/04/2022
|
Banupriya
|
2906008WL002091
|
Banupriya
|
00176
|
IDIB000K107
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499597
|
|
Banupriya
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-002/545-A
(Amarnatha Pudur)
|
2906008000NRG23190420220056532
|
19/04/2022
|
Pudural
|
2906008WL002091
|
Pudural
|
00176
|
IDIB000K107
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499597
|
|
Pudural
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-002/546-A
(Amarnatha Pudur)
|
2906008000NRG23190420220056533
|
19/04/2022
|
Vijayasanthi
|
2906008WL002091
|
Vijayasanthi
|
00176
|
IDIB000K107
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vijayasanthi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/11-A
(Amarnatha Pudur)
|
2906008000NRG23190420220056539
|
19/04/2022
|
Senbagam
|
2906008WL002091
|
Senbagam
|
00176
|
IDIB000K107
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499597
|
|
Senbagam
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/178-A
(Amarnatha Pudur)
|
2906008000NRG23190420220056551
|
19/04/2022
|
subramani
|
2906008WL002091
|
subramani
|
00176
|
IDIB000K107
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499597
|
|
subramani
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/275-A
(Amarnatha Pudur)
|
2906008000NRG23190420220056565
|
19/04/2022
|
Saranya
|
2906008WL002091
|
Saranya
|
00176
|
IDIB000K107
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499597
|
|
Saranya
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/300-A
(Amarnatha Pudur)
|
2906008000NRG23190420220056571
|
19/04/2022
|
Virudhambal
|
2906008WL002091
|
Virudhambal
|
00176
|
IDIB000K107
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499597
|
|
Virudhambal
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-003-003/333-A
(Amarnatha Pudur)
|
2906008000NRG23190420220056578
|
19/04/2022
|
Murugan
|
2906008WL002091
|
Murugan
|
00176
|
IDIB000K107
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499597
|
|
Murugan
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-003-003/335-A
(Amarnatha Pudur)
|
2906008000NRG23190420220056580
|
19/04/2022
|
Suresh
|
2906008WL002091
|
Suresh
|
00176
|
IDIB000K107
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499597
|
|
Suresh
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-003-003/62-A
(Amarnatha Pudur)
|
2906008000NRG23190420220056612
|
19/04/2022
|
Govindhasamy
|
2906008WL002091
|
Govindhasamy
|
00176
|
IDIB000K107
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499597
|
|
Govindhasamy
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-003-003/77-A
(Amarnatha Pudur)
|
2906008000NRG23190420220056618
|
19/04/2022
|
Velu
|
2906008WL002091
|
Velu
|
00176
|
IDIB000K107
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499597
|
|
Velu
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-003-003/77-A
(Amarnatha Pudur)
|
2906008000NRG23190420220056619
|
19/04/2022
|
Vijaya
|
2906008WL002091
|
Vijaya
|
00176
|
IDIB000K107
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vijaya
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-003-006/525-A
(Amarnatha Pudur)
|
2906008000NRG23190420220056627
|
19/04/2022
|
Anbalagan
|
2906008WL002091
|
Anbalagan
|
00176
|
IDIB000K107
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499597
|
|
Anbalagan
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-003-006/525-A
(Amarnatha Pudur)
|
2906008000NRG23190420220056628
|
19/04/2022
|
Kalpana
|
2906008WL002091
|
Kalpana
|
00176
|
IDIB000K107
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kalpana
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-003-006/557-A
(Amarnatha Pudur)
|
2906008000NRG23190420220056629
|
19/04/2022
|
Banupriya
|
2906008WL002091
|
Banupriya
|
00176
|
IDIB000K107
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499597
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18920
|
18920
|
|
|
|
|
|
|
|
|
17
|
PUDUPALAYAM
|
TN-06-008-003-003/568-A
(Amarnatha Pudur)
|
2906008000NRG23190420220056611
|
19/04/2022
|
Rajakumari
|
2906008WL002091
|
Rajakumari
|
00176
|
IDIB000K298
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|