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-06-008-016-007/1192-A (Kottakulam)
|
2906008000NRG23011120223354269
|
01/11/2022
|
Rani
|
2906008WL079126
|
Rani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rani
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-016-016/1148-A (Kottakulam)
|
2906008000NRG23011120223354277
|
01/11/2022
|
Raja
|
2906008WL079126
|
Raja
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Raja
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-016-016/1252-A (Kottakulam)
|
2906008000NRG23011120223354280
|
01/11/2022
|
Nanthini
|
2906008WL079126
|
Nanthini
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nanthini
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-016-016/1252-A (Kottakulam)
|
2906008000NRG23011120223354279
|
01/11/2022
|
Ramesh
|
2906008WL079126
|
Ramesh
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramesh
|
()
|
5
|
PUDUPALAYAM
|
TN-06-008-016-016/1265-A (Kottakulam)
|
2906008000NRG23011120223354281
|
01/11/2022
|
Manigandan
|
2906008WL079126
|
Manigandan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manigandan
|
()
|
6
|
PUDUPALAYAM
|
TN-06-008-016-016/1280-A (Kottakulam)
|
2906008000NRG23011120223354282
|
01/11/2022
|
Lakshmi
|
2906008WL079126
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
7
|
PUDUPALAYAM
|
TN-06-008-016-016/202-A (Kottakulam)
|
2906008000NRG23011120223354286
|
01/11/2022
|
Theivigan
|
2906008WL079126
|
Theivigan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Theivigan
|
()
|
8
|
PUDUPALAYAM
|
TN-06-008-016-016/282-A (Kottakulam)
|
2906008000NRG23011120223354288
|
01/11/2022
|
Sivasakthi
|
2906008WL079126
|
Sivasakthi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sivasakthi
|
()
|
9
|
PUDUPALAYAM
|
TN-06-008-016-016/90-A (Kottakulam)
|
2906008000NRG23011120223354306
|
01/11/2022
|
Senthilkumar
|
2906008WL079126
|
Senthilkumar
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Senthilkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12025
|
12025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12025
|
12025
|
|
|
|
|
|
|
|