|
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-06-008-019-019/583-A
(Melmudiyanur)
|
2906008000NRG23070720221268434
|
07/07/2022
|
Lakshmi
|
2906008WL034270
|
Lakshmi
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-004/1238-A
(Melmudiyanur)
|
2906008000NRG23070720221268397
|
07/07/2022
|
Ambiga
|
2906008WL034270
|
Ambiga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ambiga
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-004/1340-A
(Melmudiyanur)
|
2906008000NRG23070720221268400
|
07/07/2022
|
Priya
|
2906008WL034270
|
Priya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Priya
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-004/1431-A
(Melmudiyanur)
|
2906008000NRG23070720221268401
|
07/07/2022
|
Mala
|
2906008WL034270
|
Mala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mala
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-019/1308-A
(Melmudiyanur)
|
2906008000NRG23070720221268412
|
07/07/2022
|
Revathi
|
2906008WL034270
|
Revathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Revathi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-019/1316-A
(Melmudiyanur)
|
2906008000NRG23070720221268413
|
07/07/2022
|
Indhumathi
|
2906008WL034270
|
Indhumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Indhumathi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-019/404-A
(Melmudiyanur)
|
2906008000NRG23070720221268428
|
07/07/2022
|
Ranjith
|
2906008WL034270
|
Ranjith
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ranjith
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-019/48-A
(Melmudiyanur)
|
2906008000NRG23070720221268430
|
07/07/2022
|
Ammu
|
2906008WL034270
|
Ammu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ammu
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-020/1371-A
(Melmudiyanur)
|
2906008000NRG23070720221268476
|
07/07/2022
|
Prabhu
|
2906008WL034270
|
Prabhu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Prabhu
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-020/1418-A
(Melmudiyanur)
|
2906008000NRG23070720221268477
|
07/07/2022
|
Suganya
|
2906008WL034270
|
Suganya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Suganya
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-020/1423-A
(Melmudiyanur)
|
2906008000NRG23070720221268478
|
07/07/2022
|
Vasugi
|
2906008WL034270
|
Vasugi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vasugi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-019/1438-A
(Melmudiyanur)
|
2906008000NRG23070720221268414
|
07/07/2022
|
Aravindhan
|
2906008WL034270
|
Aravindhan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Aravindhan
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-019/897-A
(Melmudiyanur)
|
2906008000NRG23070720221268467
|
07/07/2022
|
Ranjitha
|
2906008WL034270
|
Ranjitha
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20058
|
20058
|
|
|
|
|
|
|
|