|
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-06-008-008-002/1171-A
(Eraiyur)
|
2906008000NRG23290920222832136
|
29/09/2022
|
Vasantha
|
2906008WL068231
|
Vasantha
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vasantha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-002/924-A
(Eraiyur)
|
2906008000NRG23290920222832141
|
29/09/2022
|
Rajampal
|
2906008WL068231
|
Rajampal
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajampal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-008/1372-A
(Eraiyur)
|
2906008000NRG23290920222832146
|
29/09/2022
|
Chennammal
|
2906008WL068231
|
Chennammal
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chennammal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-008/1379-A
(Eraiyur)
|
2906008000NRG23290920222832147
|
29/09/2022
|
Aadhimoolam
|
2906008WL068231
|
Aadhimoolam
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Aadhimoolam
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-008/1476-A
(Eraiyur)
|
2906008000NRG23290920222832148
|
29/09/2022
|
Shamim
|
2906008WL068231
|
Shamim
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shamim
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-008/1490-A
(Eraiyur)
|
2906008000NRG23290920222832149
|
29/09/2022
|
Sumaiya
|
2906008WL068231
|
Sumaiya
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sumaiya
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-008/1533-A
(Eraiyur)
|
2906008000NRG23290920222832150
|
29/09/2022
|
Sathyavathi
|
2906008WL068231
|
Sathyavathi
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sathyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-001/936-A
(Eraiyur)
|
2906008000NRG23290920222832169
|
29/09/2022
|
Mannammal
|
2906008WL068233
|
Mannammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mannammal
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/1223-A
(Eraiyur)
|
2906008000NRG23290920222832144
|
29/09/2022
|
Kairunbee
|
2906008WL068231
|
Kairunbee
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kairunbee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|