|
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-06-008-003-002/546-A
(Amarnatha Pudur)
|
2906008000NRG23250420220091090
|
25/04/2022
|
Vijayasanthi
|
2906008WL003513
|
Vijayasanthi
|
00176
|
IDIB000K107
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520293
|
|
Vijayasanthi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/169-A
(Amarnatha Pudur)
|
2906008000NRG23250420220091106
|
25/04/2022
|
Vennila
|
2906008WL003513
|
Vennila
|
00176
|
IDIB000K107
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520293
|
|
Vennila
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/275-A
(Amarnatha Pudur)
|
2906008000NRG23250420220091109
|
25/04/2022
|
Saranya
|
2906008WL003513
|
Saranya
|
00176
|
IDIB000K107
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520293
|
|
Saranya
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/375-A
(Amarnatha Pudur)
|
2906008000NRG23250420220091116
|
25/04/2022
|
Latha
|
2906008WL003513
|
Latha
|
00176
|
IDIB000K107
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520293
|
|
Latha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/431-A
(Amarnatha Pudur)
|
2906008000NRG23250420220091120
|
25/04/2022
|
Sekar
|
2906008WL003513
|
Sekar
|
00176
|
IDIB000K107
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sekar
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/552-A
(Amarnatha Pudur)
|
2906008000NRG23250420220091124
|
25/04/2022
|
Vennila
|
2906008WL003513
|
Vennila
|
00176
|
IDIB000K107
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520293
|
|
Vennila
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/96-A
(Amarnatha Pudur)
|
2906008000NRG23250420220091127
|
25/04/2022
|
Settu
|
2906008WL003513
|
Settu
|
00176
|
IDIB000K107
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520293
|
|
Settu
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-006/520-A
(Amarnatha Pudur)
|
2906008000NRG23250420220091128
|
25/04/2022
|
Manimegalai
|
2906008WL003513
|
Manimegalai
|
00176
|
IDIB000K107
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520293
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7040
|
7040
|
|
|
|
|
|
|
|