|
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-06-008-019-002/1092-A
(Melmudiyanur)
|
2906008000NRG23190420220056935
|
19/04/2022
|
Periyapappa
|
2906008WL002100
|
Periyapappa
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Periyapappa
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-002/1304-A
(Melmudiyanur)
|
2906008000NRG23190420220056941
|
19/04/2022
|
Mallika
|
2906008WL002100
|
Mallika
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Mallika
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-002/1354-A
(Melmudiyanur)
|
2906008000NRG23190420220056942
|
19/04/2022
|
Chinnapappa
|
2906008WL002100
|
Chinnapappa
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chinnapappa
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-004/1357-A
(Melmudiyanur)
|
2906008000NRG23190420220056948
|
19/04/2022
|
Sumathi
|
2906008WL002100
|
Sumathi
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sumathi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-004/1429-A
(Melmudiyanur)
|
2906008000NRG23190420220056950
|
19/04/2022
|
Sengani
|
2906008WL002100
|
Sengani
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sengani
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-019/722-A
(Melmudiyanur)
|
2906008000NRG23190420220056962
|
19/04/2022
|
Dhanakotti
|
2906008WL002100
|
Dhanakotti
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Dhanakotti
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-019/750-A
(Melmudiyanur)
|
2906008000NRG23190420220056965
|
19/04/2022
|
Sakthi
|
2906008WL002100
|
Sakthi
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sakthi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-019/961-A
(Melmudiyanur)
|
2906008000NRG23190420220056986
|
19/04/2022
|
Amutha
|
2906008WL002100
|
Amutha
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Amutha
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-022/1349-A
(Melmudiyanur)
|
2906008000NRG23190420220056988
|
19/04/2022
|
Baskaran
|
2906008WL002100
|
Baskaran
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Baskaran
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-022/1362-A
(Melmudiyanur)
|
2906008000NRG23190420220056989
|
19/04/2022
|
Kavitha
|
2906008WL002100
|
Kavitha
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-004/1398-A
(Melmudiyanur)
|
2906008000NRG23190420220056949
|
19/04/2022
|
Bharathi
|
2906008WL002100
|
Bharathi
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|