|
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-06-008-015-004/493-A
(Korattampattu)
|
2906008000NRG23171120223615104
|
18/11/2022
|
Pandu
|
2906008WL084420
|
Pandu
|
00176
|
IDIB000K298
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pandu
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-004/514-A
(Korattampattu)
|
2906008000NRG23171120223615105
|
18/11/2022
|
Manimegalai
|
2906008WL084420
|
Manimegalai
|
00176
|
IDIB000K298
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Manimegalai
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/577-A
(Korattampattu)
|
2906008000NRG23171120223615109
|
18/11/2022
|
Kavitha
|
2906008WL084420
|
Kavitha
|
00176
|
IDIB000K298
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kavitha
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-004/604-A
(Korattampattu)
|
2906008000NRG23171120223615111
|
18/11/2022
|
Sivagami
|
2906008WL084420
|
Sivagami
|
00176
|
IDIB000K298
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sivagami
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-004/605-A
(Korattampattu)
|
2906008000NRG23171120223615112
|
18/11/2022
|
Venkadesan
|
2906008WL084420
|
Venkadesan
|
00176
|
IDIB000K298
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Venkadesan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-015/70-a
(Korattampattu)
|
2906008000NRG23171120223615129
|
18/11/2022
|
Aruna
|
2906008WL084420
|
Aruna
|
00176
|
IDIB000K298
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-004/3-A
(Korattampattu)
|
2906008000NRG23171120223615096
|
18/11/2022
|
Lakshmi
|
2906008WL084420
|
Lakshmi
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-004/460-A
(Korattampattu)
|
2906008000NRG23171120223615101
|
18/11/2022
|
Lakshmi
|
2906008WL084420
|
Lakshmi
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-004/470-A
(Korattampattu)
|
2906008000NRG23171120223615102
|
18/11/2022
|
Munusamy
|
2906008WL084420
|
Munusamy
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838410
|
|
Munusamy
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-004/491-A
(Korattampattu)
|
2906008000NRG23171120223615103
|
18/11/2022
|
Vimala
|
2906008WL084420
|
Vimala
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vimala
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-004/540-A
(Korattampattu)
|
2906008000NRG23171120223615106
|
18/11/2022
|
Pavithra
|
2906008WL084420
|
Pavithra
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pavithra
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-004/542-A
(Korattampattu)
|
2906008000NRG23171120223615107
|
18/11/2022
|
Ranjitha
|
2906008WL084420
|
Ranjitha
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ranjitha
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-004/550-A
(Korattampattu)
|
2906008000NRG23171120223615108
|
18/11/2022
|
Renu
|
2906008WL084420
|
Renu
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Renu
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-015/72-a
(Korattampattu)
|
2906008000NRG23171120223615130
|
18/11/2022
|
Boopathi
|
2906008WL084420
|
Boopathi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Boopathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5686
|
5686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9436
|
9436
|
|
|
|
|
|
|
|