|
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-06-008-026-002/710-A
(Narasinganallur)
|
2906008000NRG23160820222013897
|
16/08/2022
|
Seetha
|
2906008WL050862
|
Seetha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Seetha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-026-002/710-A
(Narasinganallur)
|
2906008000NRG23160820222013896
|
16/08/2022
|
Selvaraj
|
2906008WL050862
|
Selvaraj
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Selvaraj
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-026-002/712-A
(Narasinganallur)
|
2906008000NRG23160820222013898
|
16/08/2022
|
Vendamani
|
2906008WL050862
|
Vendamani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vendamani
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-026-002/720-A
(Narasinganallur)
|
2906008000NRG23160820222013899
|
16/08/2022
|
Nagajothi
|
2906008WL050862
|
Nagajothi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nagajothi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-026-026/114-A
(Narasinganallur)
|
2906008000NRG23160820222013900
|
16/08/2022
|
Kannammal
|
2906008WL050862
|
Kannammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kannammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-026-026/154-A
(Narasinganallur)
|
2906008000NRG23160820222013910
|
16/08/2022
|
Branthavathi
|
2906008WL050862
|
Branthavathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Branthavathi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-026-026/219-A
(Narasinganallur)
|
2906008000NRG23160820222013922
|
16/08/2022
|
Bethalaygam
|
2906008WL050862
|
Bethalaygam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bethalaygam
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-026-026/236-A
(Narasinganallur)
|
2906008000NRG23160820222013923
|
16/08/2022
|
Ezhilarasi
|
2906008WL050862
|
Ezhilarasi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ezhilarasi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-026-026/648-A
(Narasinganallur)
|
2906008000NRG23160820222013986
|
16/08/2022
|
Kalyani
|
2906008WL050862
|
Kalyani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalyani
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-026-026/702-A
(Narasinganallur)
|
2906008000NRG23160820222013987
|
16/08/2022
|
Rani
|
2906008WL050862
|
Rani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rani
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-026-026/727-A
(Narasinganallur)
|
2906008000NRG23160820222013988
|
16/08/2022
|
Venda
|
2906008WL050862
|
Venda
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Venda
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-026-027/730-A
(Narasinganallur)
|
2906008000NRG23160820222013996
|
16/08/2022
|
Sathiya
|
2906008WL050862
|
Sathiya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sathiya
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-026-029/721-A
(Narasinganallur)
|
2906008000NRG23160820222013997
|
16/08/2022
|
Ramani
|
2906008WL050862
|
Ramani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|