|
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)
|
2906008000NRG23010920222373293
|
02/09/2022
|
Gangadevi
|
2906008WL058356
|
Gangadevi
|
00176
|
IDIB000K107
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035858263
|
|
Gangadevi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-016-002/1197-A
(Kottakulam)
|
2906008000NRG23010920222373292
|
02/09/2022
|
Jayamurthy
|
2906008WL058356
|
Jayamurthy
|
00176
|
IDIB000K107
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035858263
|
|
Jayamurthy
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-016-016/1183-A
(Kottakulam)
|
2906008000NRG23010920222373295
|
02/09/2022
|
Jayapriya
|
2906008WL058356
|
Jayapriya
|
00176
|
IDIB000K107
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035858263
|
|
Jayapriya
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-016-016/1253-A
(Kottakulam)
|
2906008000NRG23010920222373296
|
02/09/2022
|
Anitha
|
2906008WL058356
|
Anitha
|
00176
|
IDIB000K107
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035858263
|
|
Anitha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-016-016/25-A
(Kottakulam)
|
2906008000NRG23010920222373300
|
02/09/2022
|
Sivaranjani
|
2906008WL058356
|
Sivaranjani
|
00176
|
IDIB000K107
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sivaranjani
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-016-016/847-A
(Kottakulam)
|
2906008000NRG23010920222373308
|
02/09/2022
|
Kalaimani
|
2906008WL058356
|
Kalaimani
|
00176
|
IDIB000K107
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kalaimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|