|
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-06-008-023-023/107-A
(Muthanur)
|
2906008000NRG23290820222289042
|
29/08/2022
|
Jothi
|
2906008WL056695
|
Jothi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jothi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/19-A
(Muthanur)
|
2906008000NRG23290820222289049
|
29/08/2022
|
Gowri
|
2906008WL056695
|
Gowri
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gowri
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/28-A
(Muthanur)
|
2906008000NRG23290820222289056
|
29/08/2022
|
Santhosh
|
2906008WL056695
|
Santhosh
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Santhosh
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/306-A
(Muthanur)
|
2906008000NRG23290820222289059
|
29/08/2022
|
Chennammal
|
2906008WL056695
|
Chennammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chennammal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/319-A
(Muthanur)
|
2906008000NRG23290820222289061
|
29/08/2022
|
Murugan
|
2906008WL056695
|
Murugan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/694-A
(Muthanur)
|
2906008000NRG23290820222289106
|
29/08/2022
|
Kannathasan
|
2906008WL056695
|
Kannathasan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kannathasan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/70-A
(Muthanur)
|
2906008000NRG23290820222289107
|
29/08/2022
|
Laskhmi
|
2906008WL056695
|
Laskhmi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Laskhmi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/84-A
(Muthanur)
|
2906008000NRG23290820222289116
|
29/08/2022
|
Elumalai
|
2906008WL056695
|
Elumalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Elumalai
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/92-a
(Muthanur)
|
2906008000NRG23290820222289123
|
29/08/2022
|
Jothi
|
2906008WL056695
|
Jothi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jothi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-026/740-A
(Muthanur)
|
2906008000NRG23290820222289129
|
29/08/2022
|
Priya
|
2906008WL056695
|
Priya
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12870
|
12870
|
|
|
|
|
|
|
|