|
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-06-008-026-026/719-A
(Narasinganallur)
|
2906008000NRG22040420225072141
|
05/04/2022
|
Jaya
|
2906008WL115533
|
Jaya
|
00176
|
IDIB000E036
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-026-026/104-A
(Narasinganallur)
|
2906008000NRG22040420225072109
|
05/04/2022
|
Poomalli
|
2906008WL115533
|
Poomalli
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poomalli
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-026-026/186-A
(Narasinganallur)
|
2906008000NRG22040420225072113
|
05/04/2022
|
Rani
|
2906008WL115533
|
Rani
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rani
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-026-026/422-A
(Narasinganallur)
|
2906008000NRG22040420225072122
|
05/04/2022
|
Kuttammal
|
2906008WL115533
|
Kuttammal
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kuttammal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-026-026/449-A
(Narasinganallur)
|
2906008000NRG22040420225072123
|
05/04/2022
|
Pachaiammal
|
2906008WL115533
|
Pachaiammal
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pachaiammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-026-026/5-A
(Narasinganallur)
|
2906008000NRG22040420225072127
|
05/04/2022
|
Anjala
|
2906008WL115533
|
Anjala
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anjala
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-026-026/568-A
(Narasinganallur)
|
2906008000NRG22040420225072132
|
05/04/2022
|
Pachaiyammal
|
2906008WL115533
|
Pachaiyammal
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pachaiyammal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-026-026/659-A
(Narasinganallur)
|
2906008000NRG22040420225072135
|
05/04/2022
|
Nathiya
|
2906008WL115533
|
Nathiya
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nathiya
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-026-026/690-A
(Narasinganallur)
|
2906008000NRG22040420225072137
|
05/04/2022
|
Suganya
|
2906008WL115533
|
Suganya
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suganya
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-026-026/705-A
(Narasinganallur)
|
2906008000NRG22040420225072139
|
05/04/2022
|
Sivakumar
|
2906008WL115533
|
Sivakumar
|
00176
|
IDIB000K107
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|