|
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-06-008-016-001/1260-A
(Kottakulam)
|
2906008000NRG22040420225063160
|
05/04/2022
|
Sakthivel
|
2906008WL115303
|
Sakthivel
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sakthivel
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-016-004/1228-A
(Kottakulam)
|
2906008000NRG22040420225063163
|
05/04/2022
|
Thaivanai
|
2906008WL115303
|
Thaivanai
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thaivanai
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-016-005/1139-A
(Kottakulam)
|
2906008000NRG22040420225063168
|
05/04/2022
|
Arumugam
|
2906008WL115303
|
Arumugam
|
00176
|
IDIB000K107
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arumugam
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-016-005/1174-A
(Kottakulam)
|
2906008000NRG22040420225063171
|
05/04/2022
|
Dhanam
|
2906008WL115303
|
Dhanam
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanam
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-016-005/1196-A
(Kottakulam)
|
2906008000NRG22040420225063174
|
05/04/2022
|
Ramamurthy
|
2906008WL115303
|
Ramamurthy
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramamurthy
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-016-005/1196-A
(Kottakulam)
|
2906008000NRG22040420225063175
|
05/04/2022
|
Sathiya
|
2906008WL115303
|
Sathiya
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathiya
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-016-016/1091-A
(Kottakulam)
|
2906008000NRG22040420225063184
|
05/04/2022
|
Meena
|
2906008WL115303
|
Meena
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Meena
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-016-016/111-A
(Kottakulam)
|
2906008000NRG22040420225063185
|
05/04/2022
|
Lakshmi
|
2906008WL115303
|
Lakshmi
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-016-016/1248-A
(Kottakulam)
|
2906008000NRG22040420225063191
|
05/04/2022
|
Latha
|
2906008WL115303
|
Latha
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Latha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-016-016/390-A
(Kottakulam)
|
2906008000NRG22040420225063210
|
05/04/2022
|
Dhanushkodi
|
2906008WL115303
|
Dhanushkodi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanushkodi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-016-016/392-A
(Kottakulam)
|
2906008000NRG22040420225063211
|
05/04/2022
|
Kuppu
|
2906008WL115303
|
Kuppu
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kuppu
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-016-016/397-A
(Kottakulam)
|
2906008000NRG22040420225063218
|
05/04/2022
|
Kuppu
|
2906008WL115303
|
Kuppu
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kuppu
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-016-016/560-A
(Kottakulam)
|
2906008000NRG22040420225063238
|
05/04/2022
|
Pushpa
|
2906008WL115303
|
Pushpa
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pushpa
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-016-016/696-A
(Kottakulam)
|
2906008000NRG22040420225063243
|
05/04/2022
|
Ponmudi
|
2906008WL115303
|
Ponmudi
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ponmudi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-016-016/752-a
(Kottakulam)
|
2906008000NRG22040420225063251
|
05/04/2022
|
Arumugam
|
2906008WL115303
|
Arumugam
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arumugam
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-016-016/894-A
(Kottakulam)
|
2906008000NRG22040420225063258
|
05/04/2022
|
Murugan
|
2906008WL115303
|
Murugan
|
00176
|
IDIB000K107
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugan
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-016-016/913-A
(Kottakulam)
|
2906008000NRG22040420225063261
|
05/04/2022
|
Neelammal
|
2906008WL115303
|
Neelammal
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Neelammal
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-016-018/1186-A
(Kottakulam)
|
2906008000NRG22040420225063264
|
05/04/2022
|
Banumathi
|
2906008WL115303
|
Banumathi
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|