|
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-06-008-015-004/531-A
(Korattampattu)
|
2906008000NRG23260820222229869
|
26/08/2022
|
John Bosco
|
2906008WL055666
|
John Bosco
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
John Bosco
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-004/534-A
(Korattampattu)
|
2906008000NRG23260820222229870
|
26/08/2022
|
Vincy Cathrin
|
2906008WL055666
|
Vincy Cathrin
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Vincy Cathrin
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/553-A
(Korattampattu)
|
2906008000NRG23260820222229871
|
26/08/2022
|
Joshpinal Mery
|
2906008WL055666
|
Joshpinal Mery
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Joshpinal Mery
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-004/570-A
(Korattampattu)
|
2906008000NRG23260820222229872
|
26/08/2022
|
Arokia Roopi
|
2906008WL055666
|
Arokia Roopi
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Arokia Roopi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-004/591-A
(Korattampattu)
|
2906008000NRG23260820222229874
|
26/08/2022
|
Anthony arokiaraj
|
2906008WL055666
|
Anthony arokiaraj
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Anthony arokiaraj
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-004/591-A
(Korattampattu)
|
2906008000NRG23260820222229875
|
26/08/2022
|
Helan Vidhya
|
2906008WL055666
|
Helan Vidhya
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Helan Vidhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-004/480-A
(Korattampattu)
|
2906008000NRG23260820222229864
|
26/08/2022
|
Ezhilarasi
|
2906008WL055666
|
Ezhilarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Ezhilarasi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-004/499-A
(Korattampattu)
|
2906008000NRG23260820222229865
|
26/08/2022
|
Muniyammal
|
2906008WL055666
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Muniyammal
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-004/501-A
(Korattampattu)
|
2906008000NRG23260820222229866
|
26/08/2022
|
Jak Kulin Merry
|
2906008WL055666
|
Jak Kulin Merry
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Jak Kulin Merry
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-004/515-A
(Korattampattu)
|
2906008000NRG23260820222229867
|
26/08/2022
|
Kanagaraj
|
2906008WL055666
|
Kanagaraj
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Kanagaraj
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-004/516-A
(Korattampattu)
|
2906008000NRG23260820222229868
|
26/08/2022
|
Jayaraj
|
2906008WL055666
|
Jayaraj
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Jayaraj
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-004/571-A
(Korattampattu)
|
2906008000NRG23260820222229873
|
26/08/2022
|
Ashameri
|
2906008WL055666
|
Ashameri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Ashameri
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-015/238-A
(Korattampattu)
|
2906008000NRG23260820222229876
|
26/08/2022
|
Jarald Mary
|
2906008WL055666
|
Jarald Mary
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Jarald Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|