|
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-06-008-019-019/1385-A
(Melmudiyanur)
|
2906008000NRG23111120223529483
|
11/11/2022
|
Lakshmi
|
2906008WL082516
|
Lakshmi
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-019/1385-A
(Melmudiyanur)
|
2906008000NRG23111120223529484
|
11/11/2022
|
Selvaraj
|
2906008WL082516
|
Selvaraj
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvaraj
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-019/836-A
(Melmudiyanur)
|
2906008000NRG23111120223529496
|
11/11/2022
|
Palanivel
|
2906008WL082516
|
Palanivel
|
00176
|
IDIB000E036
|
281
|
281
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palanivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-001/1312-A
(Melmudiyanur)
|
2906008000NRG23111120223529478
|
11/11/2022
|
Jayanthi
|
2906008WL082516
|
Jayanthi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayanthi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-004/1313-A
(Melmudiyanur)
|
2906008000NRG23111120223529481
|
11/11/2022
|
Neelavathi
|
2906008WL082516
|
Neelavathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Neelavathi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-019/404-A
(Melmudiyanur)
|
2906008000NRG23111120223529489
|
11/11/2022
|
Ranjith
|
2906008WL082516
|
Ranjith
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ranjith
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-019/447-A
(Melmudiyanur)
|
2906008000NRG23111120223529490
|
11/11/2022
|
Sekar
|
2906008WL082516
|
Sekar
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sekar
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-019/598-A
(Melmudiyanur)
|
2906008000NRG23111120223529494
|
11/11/2022
|
Vignesh
|
2906008WL082516
|
Vignesh
|
00176
|
IDIB000K107
|
562
|
562
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vignesh
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-019/878-a
(Melmudiyanur)
|
2906008000NRG23111120223529497
|
11/11/2022
|
Murali
|
2906008WL082516
|
Murali
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Murali
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-019/890-a
(Melmudiyanur)
|
2906008000NRG23111120223529498
|
11/11/2022
|
Kasi
|
2906008WL082516
|
Kasi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kasi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-022/1393-A
(Melmudiyanur)
|
2906008000NRG23111120223529499
|
11/11/2022
|
Deepa
|
2906008WL082516
|
Deepa
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16017
|
16017
|
|
|
|
|
|
|
|