|
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-06-008-008-008/1367-A
(Eraiyur)
|
2906008000NRG23250720221601960
|
25/07/2022
|
Reena
|
2906008WL041931
|
Reena
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Reena
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-008/1372-A
(Eraiyur)
|
2906008000NRG23250720221601961
|
25/07/2022
|
Chennammal
|
2906008WL041931
|
Chennammal
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chennammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-008/1418-A
(Eraiyur)
|
2906008000NRG23250720221601836
|
25/07/2022
|
Gunasekaran
|
2906008WL041929
|
Gunasekaran
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gunasekaran
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-008/1481-A
(Eraiyur)
|
2906008000NRG23250720221601837
|
25/07/2022
|
Saroja
|
2906008WL041929
|
Saroja
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saroja
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-008/3-A
(Eraiyur)
|
2906008000NRG23250720221601843
|
25/07/2022
|
Bhuvaneshwari
|
2906008WL041929
|
Bhuvaneshwari
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bhuvaneshwari
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-008/548-a
(Eraiyur)
|
2906008000NRG23250720221601964
|
25/07/2022
|
Vasanthi
|
2906008WL041931
|
Vasanthi
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-008/192-A
(Eraiyur)
|
2906008000NRG23250720221601962
|
25/07/2022
|
Sadakaran
|
2906008WL041931
|
Sadakaran
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sadakaran
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-008/227-A
(Eraiyur)
|
2906008000NRG23250720221601841
|
25/07/2022
|
Rajeshwari
|
2906008WL041929
|
Rajeshwari
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajeshwari
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/3-A
(Eraiyur)
|
2906008000NRG23250720221601842
|
25/07/2022
|
Manimegalai
|
2906008WL041929
|
Manimegalai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|