|
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-06-008-015-004/532-A
(Korattampattu)
|
2906008000NRG23071220223897779
|
07/12/2022
|
Jessy Immaculate
|
2906008WL090122
|
Jessy Immaculate
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jessy Immaculate
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-004/534-A
(Korattampattu)
|
2906008000NRG23071220223897780
|
07/12/2022
|
Vincy Cathrin
|
2906008WL090122
|
Vincy Cathrin
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vincy Cathrin
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/572-A
(Korattampattu)
|
2906008000NRG23071220223897783
|
07/12/2022
|
Amalor Pavameri
|
2906008WL090122
|
Amalor Pavameri
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
Amalor Pavameri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-004/501-A
(Korattampattu)
|
2906008000NRG23071220223897775
|
07/12/2022
|
Jak Kulin Merry
|
2906008WL090122
|
Jak Kulin Merry
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jak Kulin Merry
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-004/512-A
(Korattampattu)
|
2906008000NRG23071220223897776
|
07/12/2022
|
Abith shibu
|
2906008WL090122
|
Abith shibu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
Abith shibu
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-004/515-A
(Korattampattu)
|
2906008000NRG23071220223897777
|
07/12/2022
|
Kanagaraj
|
2906008WL090122
|
Kanagaraj
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kanagaraj
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-004/516-A
(Korattampattu)
|
2906008000NRG23071220223897778
|
07/12/2022
|
Jayaraj
|
2906008WL090122
|
Jayaraj
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jayaraj
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-004/566-A
(Korattampattu)
|
2906008000NRG23071220223897781
|
07/12/2022
|
Stella meri
|
2906008WL090122
|
Stella meri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
Stella meri
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-004/571-A
(Korattampattu)
|
2906008000NRG23071220223897782
|
07/12/2022
|
Ashameri
|
2906008WL090122
|
Ashameri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ashameri
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-004/580-A
(Korattampattu)
|
2906008000NRG23071220223897784
|
07/12/2022
|
Lurdhumery
|
2906008WL090122
|
Lurdhumery
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255397
|
|
Lurdhumery
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-004/584-A
(Korattampattu)
|
2906008000NRG23071220223897785
|
07/12/2022
|
Santhosam
|
2906008WL090122
|
Santhosam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
Santhosam
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-004/586-A
(Korattampattu)
|
2906008000NRG23071220223897786
|
07/12/2022
|
Kalaiyarasi
|
2906008WL090122
|
Kalaiyarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kalaiyarasi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-004/602-A
(Korattampattu)
|
2906008000NRG23071220223897787
|
07/12/2022
|
Kamala
|
2906008WL090122
|
Kamala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kamala
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-015/131-A
(Korattampattu)
|
2906008000NRG23071220223897788
|
07/12/2022
|
Chandira
|
2906008WL090122
|
Chandira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
Chandira
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-015/432-A
(Korattampattu)
|
2906008000NRG23071220223897795
|
07/12/2022
|
Mariyakorathi
|
2906008WL090122
|
Mariyakorathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mariyakorathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15155
|
15155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18905
|
18905
|
|
|
|
|
|
|
|