|
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-06-008-016-002/1197-A
(Kottakulam)
|
2906008000NRG22040420225071919
|
05/04/2022
|
Gangadevi
|
2906008WL115527
|
Gangadevi
|
00176
|
IDIB000K107
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gangadevi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-016-007/1093-A
(Kottakulam)
|
2906008000NRG22040420225071924
|
05/04/2022
|
Ramesh
|
2906008WL115527
|
Ramesh
|
00176
|
IDIB000K107
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramesh
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-016-007/1098-A
(Kottakulam)
|
2906008000NRG22040420225071926
|
05/04/2022
|
Arumugam
|
2906008WL115527
|
Arumugam
|
00176
|
IDIB000K107
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arumugam
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-016-016/1006-A
(Kottakulam)
|
2906008000NRG22040420225071929
|
05/04/2022
|
Vasanthi
|
2906008WL115527
|
Vasanthi
|
00176
|
IDIB000K107
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasanthi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-016-016/646-A
(Kottakulam)
|
2906008000NRG22040420225071942
|
05/04/2022
|
Ramasamy
|
2906008WL115527
|
Ramasamy
|
00176
|
IDIB000K107
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramasamy
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-016-016/987-A
(Kottakulam)
|
2906008000NRG22040420225071959
|
05/04/2022
|
Theivanai
|
2906008WL115527
|
Theivanai
|
00176
|
IDIB000K107
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Theivanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|