|
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-06-008-019-001/1448-A
(Melmudiyanur)
|
2906008000NRG23110420220021224
|
11/04/2022
|
Saroja
|
2906008WL000737
|
Saroja
|
00176
|
IDIB000E036
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
Saroja
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-004/1311-A
(Melmudiyanur)
|
2906008000NRG23110420220021239
|
11/04/2022
|
Sangeetha
|
2906008WL000737
|
Sangeetha
|
00176
|
IDIB000E036
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sangeetha
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-019/789-A
(Melmudiyanur)
|
2906008000NRG23110420220021283
|
11/04/2022
|
Kannagi
|
2906008WL000737
|
Kannagi
|
00176
|
IDIB000E036
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kannagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-001/1427-A
(Melmudiyanur)
|
2906008000NRG23110420220021223
|
11/04/2022
|
Ashvini
|
2906008WL000737
|
Ashvini
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ashvini
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-002/1304-A
(Melmudiyanur)
|
2906008000NRG23110420220021229
|
11/04/2022
|
Mallika
|
2906008WL000737
|
Mallika
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
Mallika
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-002/1352-A
(Melmudiyanur)
|
2906008000NRG23110420220021230
|
11/04/2022
|
Kalyani
|
2906008WL000737
|
Kalyani
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kalyani
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-004/1109-A
(Melmudiyanur)
|
2906008000NRG23110420220021234
|
11/04/2022
|
Jayanthi
|
2906008WL000737
|
Jayanthi
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
Jayanthi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-019/130-A
(Melmudiyanur)
|
2906008000NRG23110420220021245
|
11/04/2022
|
Kantha
|
2906008WL000737
|
Kantha
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kantha
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-019/770-A
(Melmudiyanur)
|
2906008000NRG23110420220021281
|
11/04/2022
|
Theerthammal
|
2906008WL000737
|
Theerthammal
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
Theerthammal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-022/1362-A
(Melmudiyanur)
|
2906008000NRG23110420220021296
|
11/04/2022
|
Kavitha
|
2906008WL000737
|
Kavitha
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kavitha
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-022/1426-A
(Melmudiyanur)
|
2906008000NRG23110420220021297
|
11/04/2022
|
Rajathi
|
2906008WL000737
|
Rajathi
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-019/1439-A
(Melmudiyanur)
|
2906008000NRG23110420220021246
|
11/04/2022
|
Suganya
|
2906008WL000737
|
Suganya
|
00176
|
IDIB000K298
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
Suganya
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-019/832-A
(Melmudiyanur)
|
2906008000NRG23110420220021287
|
11/04/2022
|
Jayanthi
|
2906008WL000737
|
Jayanthi
|
00176
|
IDIB000K298
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11180
|
11180
|
|
|
|
|
|
|
|