|
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-06-008-032-032/109-A
(Thorapadi)
|
2906008000NRG22040420225037488
|
04/04/2022
|
Meena
|
2906008WL114855
|
Meena
|
00176
|
IDIB000E036
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-032-032/101-A
(Thorapadi)
|
2906008000NRG22040420225037483
|
04/04/2022
|
Rani
|
2906008WL114855
|
Rani
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rani
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-032-032/106-A
(Thorapadi)
|
2906008000NRG22040420225037485
|
04/04/2022
|
Kasiyammal
|
2906008WL114855
|
Kasiyammal
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kasiyammal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-032-032/110-A
(Thorapadi)
|
2906008000NRG22040420225037489
|
04/04/2022
|
Pachaiyammal
|
2906008WL114855
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pachaiyammal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-032-032/118-A
(Thorapadi)
|
2906008000NRG22040420225037493
|
04/04/2022
|
Chinnapappa
|
2906008WL114855
|
Chinnapappa
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnapappa
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-032-032/134-A
(Thorapadi)
|
2906008000NRG22040420225037503
|
04/04/2022
|
Sundaram
|
2906008WL114855
|
Sundaram
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sundaram
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-032-032/148-A
(Thorapadi)
|
2906008000NRG22040420225037511
|
04/04/2022
|
Tamilarasi
|
2906008WL114855
|
Tamilarasi
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tamilarasi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-032-032/176-A
(Thorapadi)
|
2906008000NRG22040420225037526
|
04/04/2022
|
Palani
|
2906008WL114855
|
Palani
|
00176
|
IDIB000K107
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palani
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-032-032/177-A
(Thorapadi)
|
2906008000NRG22040420225037527
|
04/04/2022
|
Palaniyammal
|
2906008WL114855
|
Palaniyammal
|
00176
|
IDIB000K107
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaniyammal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-032-032/182-A
(Thorapadi)
|
2906008000NRG22040420225037530
|
04/04/2022
|
Muniyammal
|
2906008WL114855
|
Muniyammal
|
00176
|
IDIB000K107
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muniyammal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-032-032/190-A
(Thorapadi)
|
2906008000NRG22040420225037537
|
04/04/2022
|
Kuttammal
|
2906008WL114855
|
Kuttammal
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kuttammal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-032-032/264-A
(Thorapadi)
|
2906008000NRG22040420225037539
|
04/04/2022
|
Chinnayan
|
2906008WL114855
|
Chinnayan
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnayan
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-032-032/386-A
(Thorapadi)
|
2906008000NRG22040420225037541
|
04/04/2022
|
Mani
|
2906008WL114855
|
Mani
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14758
|
14758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15988
|
15988
|
|
|
|
|
|
|
|