|
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-06-008-008-008/1225-A
(Eraiyur)
|
2906008000NRG23220920222710319
|
22/09/2022
|
Anbalagan
|
2906008WL065885
|
Anbalagan
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Anbalagan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-008/1361-A
(Eraiyur)
|
2906008000NRG23220920222710324
|
22/09/2022
|
Santhi
|
2906008WL065885
|
Santhi
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Santhi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-008/1390-A
(Eraiyur)
|
2906008000NRG23220920222710325
|
22/09/2022
|
Chandra
|
2906008WL065885
|
Chandra
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Chandra
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-008/1412-A
(Eraiyur)
|
2906008000NRG23220920222710326
|
22/09/2022
|
Jayameri
|
2906008WL065885
|
Jayameri
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jayameri
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-008/1417-A
(Eraiyur)
|
2906008000NRG23220920222710327
|
22/09/2022
|
Nasema Khathoon
|
2906008WL065885
|
Nasema Khathoon
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Nasema Khathoon
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-008/1455-A
(Eraiyur)
|
2906008000NRG23220920222710328
|
22/09/2022
|
Gul Jar Bi
|
2906008WL065885
|
Gul Jar Bi
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Gul Jar Bi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-008/1485-A
(Eraiyur)
|
2906008000NRG23220920222710329
|
22/09/2022
|
Kalaivani
|
2906008WL065885
|
Kalaivani
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kalaivani
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-008/1505-A
(Eraiyur)
|
2906008000NRG23220920222710330
|
22/09/2022
|
Narkish
|
2906008WL065885
|
Narkish
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Narkish
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/1553-A
(Eraiyur)
|
2906008000NRG23220920222710331
|
22/09/2022
|
Kamruthinbi
|
2906008WL065885
|
Kamruthinbi
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kamruthinbi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/1567-A
(Eraiyur)
|
2906008000NRG23220920222710332
|
22/09/2022
|
Moorthy
|
2906008WL065885
|
Moorthy
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Moorthy
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/1584-A
(Eraiyur)
|
2906008000NRG23220920222710333
|
22/09/2022
|
Deepa
|
2906008WL065885
|
Deepa
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/1143-A
(Eraiyur)
|
2906008000NRG23220920222710318
|
22/09/2022
|
Ameerjan
|
2906008WL065885
|
Ameerjan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ameerjan
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/232-A
(Eraiyur)
|
2906008000NRG23220920222710338
|
22/09/2022
|
Amirtham
|
2906008WL065885
|
Amirtham
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Amirtham
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/247-A
(Eraiyur)
|
2906008000NRG23220920222710339
|
22/09/2022
|
Elakiya
|
2906008WL065885
|
Elakiya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Elakiya
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/32-A
(Eraiyur)
|
2906008000NRG23220920222710340
|
22/09/2022
|
Arokiyasamy
|
2906008WL065885
|
Arokiyasamy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Arokiyasamy
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/66-A
(Eraiyur)
|
2906008000NRG23220920222710346
|
22/09/2022
|
Arokkiyameri
|
2906008WL065885
|
Arokkiyameri
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Arokkiyameri
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/885-A
(Eraiyur)
|
2906008000NRG23220920222710352
|
22/09/2022
|
Malathi
|
2906008WL065885
|
Malathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25686
|
25686
|
|
|
|
|
|
|
|