|
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-06-008-003-003/101-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647097
|
06/06/2022
|
chinnadurai
|
2906008WL018561
|
chinnadurai
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
chinnadurai
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/118-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647109
|
06/06/2022
|
muthalu
|
2906008WL018561
|
muthalu
|
00176
|
IDIB000K107
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
muthalu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/155-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647112
|
06/06/2022
|
Thangavel
|
2906008WL018561
|
Thangavel
|
00176
|
IDIB000K107
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thangavel
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/166-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647118
|
06/06/2022
|
Sankar
|
2906008WL018561
|
Sankar
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sankar
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/182-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647120
|
06/06/2022
|
Ellammal
|
2906008WL018561
|
Ellammal
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ellammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/275-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647126
|
06/06/2022
|
Saranya
|
2906008WL018561
|
Saranya
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saranya
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/321-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647131
|
06/06/2022
|
Narayanasamy
|
2906008WL018561
|
Narayanasamy
|
00176
|
IDIB000K107
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
Narayanasamy
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/382-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647139
|
06/06/2022
|
Subramani
|
2906008WL018561
|
Subramani
|
00176
|
IDIB000K107
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subramani
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-003-003/454-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647145
|
06/06/2022
|
Pachayammal
|
2906008WL018561
|
Pachayammal
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachayammal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-003-003/541-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647152
|
06/06/2022
|
Sumathi
|
2906008WL018561
|
Sumathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sumathi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-003-003/552-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647153
|
06/06/2022
|
Vennila
|
2906008WL018561
|
Vennila
|
00176
|
IDIB000K107
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vennila
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-003-003/567-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647155
|
06/06/2022
|
Vichithra
|
2906008WL018561
|
Vichithra
|
00176
|
IDIB000K107
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vichithra
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-003-003/57-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647156
|
06/06/2022
|
karthikeyan
|
2906008WL018561
|
karthikeyan
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
karthikeyan
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-003-003/573-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647159
|
06/06/2022
|
Bakkialakshmi
|
2906008WL018561
|
Bakkialakshmi
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bakkialakshmi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-003-003/573-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647158
|
06/06/2022
|
Rajesh
|
2906008WL018561
|
Rajesh
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajesh
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-003-003/576-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647160
|
06/06/2022
|
Sathya
|
2906008WL018561
|
Sathya
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19332
|
19332
|
|
|
|
|
|
|
|
|
17
|
PUDUPALAYAM
|
TN-06-008-003-003/393-A
(Amarnatha Pudur)
|
2906008000NRG23060620220647140
|
06/06/2022
|
Praveenkumar
|
2906008WL018561
|
Praveenkumar
|
00468
|
UBIN0535664
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Praveenkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20592
|
20592
|
|
|
|
|
|
|
|