|
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-06-008-003-002/548-A
(Amarnatha Pudur)
|
2906008000NRG23201020223191624
|
21/10/2022
|
Jayam
|
2906008WL075331
|
Jayam
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayam
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/118-A
(Amarnatha Pudur)
|
2906008000NRG23201020223191367
|
21/10/2022
|
muthalu
|
2906008WL075327
|
muthalu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
muthalu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/241-B
(Amarnatha Pudur)
|
2906008000NRG23201020223191369
|
21/10/2022
|
Sekar
|
2906008WL075327
|
Sekar
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sekar
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/241-B
(Amarnatha Pudur)
|
2906008000NRG23201020223191368
|
21/10/2022
|
Vasugi
|
2906008WL075327
|
Vasugi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vasugi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/526-A
(Amarnatha Pudur)
|
2906008000NRG23201020223191374
|
21/10/2022
|
Dhanalakshmi
|
2906008WL075327
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhanalakshmi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/555-A
(Amarnatha Pudur)
|
2906008000NRG23201020223191375
|
21/10/2022
|
Sadaiyandi
|
2906008WL075327
|
Sadaiyandi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sadaiyandi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/65-A
(Amarnatha Pudur)
|
2906008000NRG23201020223188028
|
21/10/2022
|
Jayasakthi
|
2906008WL075269
|
Jayasakthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayasakthi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/88-A
(Amarnatha Pudur)
|
2906008000NRG23201020223188030
|
21/10/2022
|
Babu
|
2906008WL075269
|
Babu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Babu
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-003-006/563-A
(Amarnatha Pudur)
|
2906008000NRG23201020223191628
|
21/10/2022
|
Abhinaya
|
2906008WL075331
|
Abhinaya
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Abhinaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15395
|
15395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15395
|
15395
|
|
|
|
|
|
|
|