|
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-06-008-003-002/546-A
(Amarnatha Pudur)
|
2906008000NRG23031120223405800
|
04/11/2022
|
Vijayasanthi
|
2906008WL080038
|
Vijayasanthi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijayasanthi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-002/548-A
(Amarnatha Pudur)
|
2906008000NRG23031120223405801
|
04/11/2022
|
Jayam
|
2906008WL080038
|
Jayam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayam
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-002/550-A
(Amarnatha Pudur)
|
2906008000NRG23031120223405802
|
04/11/2022
|
Dhavakuppan
|
2906008WL080038
|
Dhavakuppan
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhavakuppan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-002/550-A
(Amarnatha Pudur)
|
2906008000NRG23031120223405803
|
04/11/2022
|
Govindhammal
|
2906008WL080038
|
Govindhammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Govindhammal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/118-A
(Amarnatha Pudur)
|
2906008000NRG23031120223405806
|
04/11/2022
|
muthalu
|
2906008WL080038
|
muthalu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
muthalu
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/166-A
(Amarnatha Pudur)
|
2906008000NRG23031120223405812
|
04/11/2022
|
Sankar
|
2906008WL080038
|
Sankar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sankar
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/549-A
(Amarnatha Pudur)
|
2906008000NRG23031120223405833
|
04/11/2022
|
Sandhiya
|
2906008WL080038
|
Sandhiya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sandhiya
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/57-A
(Amarnatha Pudur)
|
2906008000NRG23031120223405834
|
04/11/2022
|
karthikeyan
|
2906008WL080038
|
karthikeyan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
karthikeyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11686
|
11686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11686
|
11686
|
|
|
|
|
|
|
|