|
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-06-008-016-001/1264-A
(Kottakulam)
|
2906008000NRG23130820221971677
|
13/08/2022
|
Mathiyazhagan
|
2906008WL050252
|
Mathiyazhagan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mathiyazhagan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-016-001/1264-A
(Kottakulam)
|
2906008000NRG23130820221971678
|
13/08/2022
|
Sinthu
|
2906008WL050252
|
Sinthu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sinthu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-016-004/1237-A
(Kottakulam)
|
2906008000NRG23130820221971679
|
13/08/2022
|
Perumal
|
2906008WL050252
|
Perumal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Perumal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-016-004/1238-A
(Kottakulam)
|
2906008000NRG23130820221971680
|
13/08/2022
|
Lakshmi
|
2906008WL050252
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-016-004/1239-A
(Kottakulam)
|
2906008000NRG23130820221971681
|
13/08/2022
|
Ramajayam
|
2906008WL050252
|
Ramajayam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramajayam
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-016-007/1205-A
(Kottakulam)
|
2906008000NRG23130820221971685
|
13/08/2022
|
Kuppabai
|
2906008WL050252
|
Kuppabai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kuppabai
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-016-007/1213-A
(Kottakulam)
|
2906008000NRG23130820221971686
|
13/08/2022
|
Bharaniselvi
|
2906008WL050252
|
Bharaniselvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bharaniselvi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-016-016/347-A
(Kottakulam)
|
2906008000NRG23130820221971714
|
13/08/2022
|
Kuppan
|
2906008WL050252
|
Kuppan
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kuppan
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-016-016/868-A
(Kottakulam)
|
2906008000NRG23130820221971741
|
13/08/2022
|
Sampath
|
2906008WL050252
|
Sampath
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sampath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|