|
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)
|
2906008000NRG23290920222840650
|
29/09/2022
|
John Bosco
|
2906008WL068382
|
John Bosco
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
John Bosco
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-004/532-A
(Korattampattu)
|
2906008000NRG23290920222840651
|
29/09/2022
|
Jessy Immaculate
|
2906008WL068382
|
Jessy Immaculate
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jessy Immaculate
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/534-A
(Korattampattu)
|
2906008000NRG23290920222840652
|
29/09/2022
|
Vincy Cathrin
|
2906008WL068382
|
Vincy Cathrin
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vincy Cathrin
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-004/553-A
(Korattampattu)
|
2906008000NRG23290920222840653
|
29/09/2022
|
Joshpinal Mery
|
2906008WL068382
|
Joshpinal Mery
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Joshpinal Mery
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-004/570-A
(Korattampattu)
|
2906008000NRG23290920222840655
|
29/09/2022
|
Arokia Roopi
|
2906008WL068382
|
Arokia Roopi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arokia Roopi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-004/572-A
(Korattampattu)
|
2906008000NRG23290920222840656
|
29/09/2022
|
Amalor Pavameri
|
2906008WL068382
|
Amalor Pavameri
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Amalor Pavameri
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-004/591-A
(Korattampattu)
|
2906008000NRG23290920222840658
|
29/09/2022
|
Anthony arokiaraj
|
2906008WL068382
|
Anthony arokiaraj
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Anthony arokiaraj
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-004/591-A
(Korattampattu)
|
2906008000NRG23290920222840659
|
29/09/2022
|
Helan Vidhya
|
2906008WL068382
|
Helan Vidhya
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Helan Vidhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-004/501-A
(Korattampattu)
|
2906008000NRG23290920222840645
|
29/09/2022
|
Jak Kulin Merry
|
2906008WL068382
|
Jak Kulin Merry
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jak Kulin Merry
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-004/510-A
(Korattampattu)
|
2906008000NRG23290920222840646
|
29/09/2022
|
Amala
|
2906008WL068382
|
Amala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Amala
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-004/512-A
(Korattampattu)
|
2906008000NRG23290920222840647
|
29/09/2022
|
Abith shibu
|
2906008WL068382
|
Abith shibu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Abith shibu
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-004/515-A
(Korattampattu)
|
2906008000NRG23290920222840648
|
29/09/2022
|
Kanagaraj
|
2906008WL068382
|
Kanagaraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanagaraj
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-004/516-A
(Korattampattu)
|
2906008000NRG23290920222840649
|
29/09/2022
|
Jayaraj
|
2906008WL068382
|
Jayaraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jayaraj
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-004/566-A
(Korattampattu)
|
2906008000NRG23290920222840654
|
29/09/2022
|
Stella meri
|
2906008WL068382
|
Stella meri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Stella meri
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-004/584-A
(Korattampattu)
|
2906008000NRG23290920222840657
|
29/09/2022
|
Santhosam
|
2906008WL068382
|
Santhosam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Santhosam
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-015-004/602-A
(Korattampattu)
|
2906008000NRG23290920222840660
|
29/09/2022
|
Kamala
|
2906008WL068382
|
Kamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|