|
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-06-008-023-023/224-A
(Muthanur)
|
2906008000NRG23100620220753069
|
10/06/2022
|
Ramesh
|
2906008WL021309
|
Ramesh
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramesh
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/370-A
(Muthanur)
|
2906008000NRG23100620220753074
|
10/06/2022
|
Muzhyselvi
|
2906008WL021309
|
Muzhyselvi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muzhyselvi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/450-A
(Muthanur)
|
2906008000NRG23100620220753104
|
10/06/2022
|
Chennammal
|
2906008WL021309
|
Chennammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chennammal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/452-A
(Muthanur)
|
2906008000NRG23100620220753105
|
10/06/2022
|
Rajeswari
|
2906008WL021309
|
Rajeswari
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeswari
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/457-A
(Muthanur)
|
2906008000NRG23100620220753110
|
10/06/2022
|
Kali
|
2906008WL021309
|
Kali
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kali
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/473-A
(Muthanur)
|
2906008000NRG23100620220753118
|
10/06/2022
|
Alamelu
|
2906008WL021309
|
Alamelu
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Alamelu
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/476-A
(Muthanur)
|
2906008000NRG23100620220753120
|
10/06/2022
|
Panchavarnam
|
2906008WL021309
|
Panchavarnam
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Panchavarnam
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/487-A
(Muthanur)
|
2906008000NRG23100620220753127
|
10/06/2022
|
Muniyiammal
|
2906008WL021309
|
Muniyiammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyiammal
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/496-A
(Muthanur)
|
2906008000NRG23100620220753132
|
10/06/2022
|
Mannammal
|
2906008WL021309
|
Mannammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mannammal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-023/502-A
(Muthanur)
|
2906008000NRG23100620220753136
|
10/06/2022
|
Rajambal
|
2906008WL021309
|
Rajambal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajambal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-023-023/516-A
(Muthanur)
|
2906008000NRG23100620220753145
|
10/06/2022
|
Ambiga
|
2906008WL021309
|
Ambiga
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ambiga
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-023-023/518-A
(Muthanur)
|
2906008000NRG23100620220753147
|
10/06/2022
|
Vasantha
|
2906008WL021309
|
Vasantha
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasantha
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-023-023/694-A
(Muthanur)
|
2906008000NRG23100620220753161
|
10/06/2022
|
Kannathasan
|
2906008WL021309
|
Kannathasan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kannathasan
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-023-026/645-A
(Muthanur)
|
2906008000NRG23100620220753165
|
10/06/2022
|
Annammal
|
2906008WL021309
|
Annammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Annammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21966
|
21966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21966
|
21966
|
|
|
|
|
|
|
|