|
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-06-008-015-004/512-A
(Korattampattu)
|
2906008000NRG23160520220315587
|
16/05/2022
|
Sammanasumari
|
2906008WL010187
|
Sammanasumari
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sammanasumari
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-004/532-A
(Korattampattu)
|
2906008000NRG23160520220315590
|
16/05/2022
|
Jessy Immaculate
|
2906008WL010187
|
Jessy Immaculate
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jessy Immaculate
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/553-A
(Korattampattu)
|
2906008000NRG23160520220315591
|
16/05/2022
|
Joshpinal Mery
|
2906008WL010187
|
Joshpinal Mery
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Joshpinal Mery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-002/422-A
(Korattampattu)
|
2906008000NRG23160520220315581
|
16/05/2022
|
Loganathmani
|
2906008WL010187
|
Loganathmani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Loganathmani
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-004/474-A
(Korattampattu)
|
2906008000NRG23160520220315583
|
16/05/2022
|
Magimairaj
|
2906008WL010187
|
Magimairaj
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Magimairaj
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-004/480-A
(Korattampattu)
|
2906008000NRG23160520220315584
|
16/05/2022
|
Ezhilarasi
|
2906008WL010187
|
Ezhilarasi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Ezhilarasi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-004/485-A
(Korattampattu)
|
2906008000NRG23160520220315585
|
16/05/2022
|
Pappammal
|
2906008WL010187
|
Pappammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Pappammal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-004/501-A
(Korattampattu)
|
2906008000NRG23160520220315586
|
16/05/2022
|
Jak Kulin Merry
|
2906008WL010187
|
Jak Kulin Merry
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Jak Kulin Merry
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-004/512-A
(Korattampattu)
|
2906008000NRG23160520220315588
|
16/05/2022
|
Abith shibu
|
2906008WL010187
|
Abith shibu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Abith shibu
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-004/518-A
(Korattampattu)
|
2906008000NRG23160520220315589
|
16/05/2022
|
Mariyajosep
|
2906008WL010187
|
Mariyajosep
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Mariyajosep
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-004/574-A
(Korattampattu)
|
2906008000NRG23160520220315592
|
16/05/2022
|
Amalananji
|
2906008WL010187
|
Amalananji
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Amalananji
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-004/575-A
(Korattampattu)
|
2906008000NRG23160520220315593
|
16/05/2022
|
Lilli Maria Natchathiram
|
2906008WL010187
|
Lilli Maria Natchathiram
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Lilli Maria Natchathiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|