|
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)
|
2906008000NRG23110420220020748
|
11/04/2022
|
Vijayasanthi
|
2906008WL000726
|
Vijayasanthi
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Vijayasanthi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/11-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020753
|
11/04/2022
|
Senbagam
|
2906008WL000726
|
Senbagam
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Senbagam
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/113-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020754
|
11/04/2022
|
Narayanasamy
|
2906008WL000726
|
Narayanasamy
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Narayanasamy
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/275-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020763
|
11/04/2022
|
Saranya
|
2906008WL000726
|
Saranya
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Saranya
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/375-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020770
|
11/04/2022
|
Latha
|
2906008WL000726
|
Latha
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Latha
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/391-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020774
|
11/04/2022
|
Ramasamy
|
2906008WL000726
|
Ramasamy
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ramasamy
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/51-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020781
|
11/04/2022
|
Parameshwari
|
2906008WL000726
|
Parameshwari
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Parameshwari
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/555-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020782
|
11/04/2022
|
Sadaiyandi
|
2906008WL000726
|
Sadaiyandi
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sadaiyandi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-003-003/96-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020789
|
11/04/2022
|
Settu
|
2906008WL000726
|
Settu
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Settu
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-003-006/520-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020794
|
11/04/2022
|
Manimegalai
|
2906008WL000726
|
Manimegalai
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
11
|
PUDUPALAYAM
|
TN-06-008-003-006/558-A
(Amarnatha Pudur)
|
2906008000NRG23110420220020795
|
11/04/2022
|
Bhuvaneshwari
|
2906008WL000726
|
Bhuvaneshwari
|
00468
|
UBIN0535664
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655138
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|