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-06-008-026-026/192-A (Narasinganallur)
|
2906008000NRG23100520220213031
|
10/05/2022
|
Bavani
|
2906008WL007548
|
Bavani
|
00176
|
IDIB000E036
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bavani
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-026-026/499-A (Narasinganallur)
|
2906008000NRG23100520220213075
|
10/05/2022
|
Ramachandaran
|
2906008WL007548
|
Ramachandaran
|
00176
|
IDIB000E036
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramachandaran
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-026-026/716-A (Narasinganallur)
|
2906008000NRG23100520220213103
|
10/05/2022
|
Parameshwari
|
2906008WL007548
|
Parameshwari
|
00176
|
IDIB000E036
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parameshwari
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-026-026/719-A (Narasinganallur)
|
2906008000NRG23100520220213104
|
10/05/2022
|
Jaya
|
2906008WL007548
|
Jaya
|
00176
|
IDIB000E036
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-026-026/104-A (Narasinganallur)
|
2906008000NRG23100520220213026
|
10/05/2022
|
Poomalli
|
2906008WL007548
|
Poomalli
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poomalli
|
()
|
6
|
PUDUPALAYAM
|
TN-06-008-026-026/186-A (Narasinganallur)
|
2906008000NRG23100520220213029
|
10/05/2022
|
Rani
|
2906008WL007548
|
Rani
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rani
|
()
|
7
|
PUDUPALAYAM
|
TN-06-008-026-026/422-A (Narasinganallur)
|
2906008000NRG23100520220213065
|
10/05/2022
|
Kuttammal
|
2906008WL007548
|
Kuttammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kuttammal
|
()
|
8
|
PUDUPALAYAM
|
TN-06-008-026-026/449-A (Narasinganallur)
|
2906008000NRG23100520220213068
|
10/05/2022
|
Pachaiammal
|
2906008WL007548
|
Pachaiammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pachaiammal
|
()
|
9
|
PUDUPALAYAM
|
TN-06-008-026-026/5-A (Narasinganallur)
|
2906008000NRG23100520220213076
|
10/05/2022
|
Anjala
|
2906008WL007548
|
Anjala
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anjala
|
()
|
10
|
PUDUPALAYAM
|
TN-06-008-026-026/592-A (Narasinganallur)
|
2906008000NRG23100520220213089
|
10/05/2022
|
Booma
|
2906008WL007548
|
Booma
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Booma
|
()
|
11
|
PUDUPALAYAM
|
TN-06-008-026-026/632-A (Narasinganallur)
|
2906008000NRG23100520220213094
|
10/05/2022
|
Chennammal
|
2906008WL007548
|
Chennammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chennammal
|
()
|
12
|
PUDUPALAYAM
|
TN-06-008-026-026/659-A (Narasinganallur)
|
2906008000NRG23100520220213095
|
10/05/2022
|
Nathiya
|
2906008WL007548
|
Nathiya
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nathiya
|
()
|
13
|
PUDUPALAYAM
|
TN-06-008-026-026/690-A (Narasinganallur)
|
2906008000NRG23100520220213100
|
10/05/2022
|
Suganya
|
2906008WL007548
|
Suganya
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganya
|
()
|
14
|
PUDUPALAYAM
|
TN-06-008-026-026/692-A (Narasinganallur)
|
2906008000NRG23100520220213101
|
10/05/2022
|
Panjalai
|
2906008WL007548
|
Panjalai
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Panjalai
|
()
|
15
|
PUDUPALAYAM
|
TN-06-008-026-027/689-A (Narasinganallur)
|
2906008000NRG23100520220213110
|
10/05/2022
|
Ellammal
|
2906008WL007548
|
Ellammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|