|
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-06-008-019-001/1397-A
(Melmudiyanur)
|
2906008000NRG23081220223915668
|
08/12/2022
|
Kalaiyarasi
|
2906008WL090557
|
Kalaiyarasi
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kalaiyarasi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-022/1407-A
(Melmudiyanur)
|
2906008000NRG23081220223915696
|
08/12/2022
|
Kalaivani
|
2906008WL090557
|
Kalaivani
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-019/122-A
(Melmudiyanur)
|
2906008000NRG23081220223915676
|
08/12/2022
|
Kasiyammal
|
2906008WL090557
|
Kasiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kasiyammal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-019/211-A
(Melmudiyanur)
|
2906008000NRG23081220223915681
|
08/12/2022
|
Vijaya
|
2906008WL090557
|
Vijaya
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vijaya
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-019/221-A
(Melmudiyanur)
|
2906008000NRG23081220223915682
|
08/12/2022
|
Unnamalai
|
2906008WL090557
|
Unnamalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Unnamalai
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-019/239-A
(Melmudiyanur)
|
2906008000NRG23081220223915683
|
08/12/2022
|
Chithra
|
2906008WL090557
|
Chithra
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Chithra
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-019/271-A
(Melmudiyanur)
|
2906008000NRG23081220223915684
|
08/12/2022
|
Selvambal
|
2906008WL090557
|
Selvambal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Selvambal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-019/598-A
(Melmudiyanur)
|
2906008000NRG23081220223915689
|
08/12/2022
|
Vignesh
|
2906008WL090557
|
Vignesh
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vignesh
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-019/890-a
(Melmudiyanur)
|
2906008000NRG23081220223915691
|
08/12/2022
|
Kasi
|
2906008WL090557
|
Kasi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kasi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-019/94-A
(Melmudiyanur)
|
2906008000NRG23081220223915693
|
08/12/2022
|
Kannan
|
2906008WL090557
|
Kannan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kannan
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-022/1159-A
(Melmudiyanur)
|
2906008000NRG23081220223915694
|
08/12/2022
|
Dhanam
|
2906008WL090557
|
Dhanam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Dhanam
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-022/1393-A
(Melmudiyanur)
|
2906008000NRG23081220223915695
|
08/12/2022
|
Deepa
|
2906008WL090557
|
Deepa
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
17/12/2022
|
|
011962826
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12184
|
12184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14684
|
14684
|
|
|
|
|
|
|
|