|
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-06-008-008-008/1084-A
(Eraiyur)
|
2906008000NRG23070720221277010
|
07/07/2022
|
Metha
|
2906008WL034430
|
Metha
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Metha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-008/1357-A
(Eraiyur)
|
2906008000NRG23070720221277029
|
07/07/2022
|
Uma
|
2906008WL034430
|
Uma
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Uma
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-008/1562-A
(Eraiyur)
|
2906008000NRG23070720221277031
|
07/07/2022
|
Sathya
|
2906008WL034430
|
Sathya
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sathya
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-008/1571-A
(Eraiyur)
|
2906008000NRG23070720221277033
|
07/07/2022
|
Durga
|
2906008WL034430
|
Durga
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-008/1086-A
(Eraiyur)
|
2906008000NRG23070720221277012
|
07/07/2022
|
Dhavamani
|
2906008WL034430
|
Dhavamani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Dhavamani
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-008/1128-A
(Eraiyur)
|
2906008000NRG23070720221277014
|
07/07/2022
|
Rukkumani
|
2906008WL034430
|
Rukkumani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rukkumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9186
|
9186
|
|
|
|
|
|
|
|