|
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-06-008-003-002/547-A
(Amarnatha Pudur)
|
2906008000NRG23060620220645767
|
06/06/2022
|
Karpagam
|
2906008WL018536
|
Karpagam
|
00176
|
IDIB000K107
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karpagam
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-002/548-A
(Amarnatha Pudur)
|
2906008000NRG23060620220645768
|
06/06/2022
|
Jayam
|
2906008WL018536
|
Jayam
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayam
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-002/551-A
(Amarnatha Pudur)
|
2906008000NRG23060620220645769
|
06/06/2022
|
Ramammorthy
|
2906008WL018536
|
Ramammorthy
|
00176
|
IDIB000K107
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramammorthy
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-002/551-A
(Amarnatha Pudur)
|
2906008000NRG23060620220645770
|
06/06/2022
|
Ramani
|
2906008WL018536
|
Ramani
|
00176
|
IDIB000K107
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramani
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/397-A
(Amarnatha Pudur)
|
2906008000NRG23060620220645798
|
06/06/2022
|
Chandaramathi
|
2906008WL018536
|
Chandaramathi
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chandaramathi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/41-A
(Amarnatha Pudur)
|
2906008000NRG23060620220645800
|
06/06/2022
|
Chakkaravarthy
|
2906008WL018536
|
Chakkaravarthy
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chakkaravarthy
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/535-A
(Amarnatha Pudur)
|
2906008000NRG23060620220645811
|
06/06/2022
|
Malliga
|
2906008WL018536
|
Malliga
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malliga
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/536-A
(Amarnatha Pudur)
|
2906008000NRG23060620220645812
|
06/06/2022
|
Krishnan
|
2906008WL018536
|
Krishnan
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Krishnan
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-003-003/64-A
(Amarnatha Pudur)
|
2906008000NRG23060620220645817
|
06/06/2022
|
Arasu
|
2906008WL018536
|
Arasu
|
00176
|
IDIB000K107
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arasu
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-003-006/525-A
(Amarnatha Pudur)
|
2906008000NRG23060620220645820
|
06/06/2022
|
Kalpana
|
2906008WL018536
|
Kalpana
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12186
|
12186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12186
|
12186
|
|
|
|
|
|
|
|