|
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-06-008-015-004/520-A
(Korattampattu)
|
2906008000NRG23250720221585327
|
25/07/2022
|
Sureka
|
2906008WL041619
|
Sureka
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sureka
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-004/528-A
(Korattampattu)
|
2906008000NRG23250720221585328
|
25/07/2022
|
Rajini
|
2906008WL041619
|
Rajini
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajini
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/531-A
(Korattampattu)
|
2906008000NRG23250720221585329
|
25/07/2022
|
John Bosco
|
2906008WL041619
|
John Bosco
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
John Bosco
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-004/534-A
(Korattampattu)
|
2906008000NRG23250720221585330
|
25/07/2022
|
Vincy Cathrin
|
2906008WL041619
|
Vincy Cathrin
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vincy Cathrin
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-004/552-A
(Korattampattu)
|
2906008000NRG23250720221585333
|
25/07/2022
|
Sathyaraj
|
2906008WL041619
|
Sathyaraj
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sathyaraj
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-004/570-A
(Korattampattu)
|
2906008000NRG23250720221585334
|
25/07/2022
|
Arokia Roopi
|
2906008WL041619
|
Arokia Roopi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arokia Roopi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-004/591-A
(Korattampattu)
|
2906008000NRG23250720221585337
|
25/07/2022
|
Anthony arokiaraj
|
2906008WL041619
|
Anthony arokiaraj
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anthony arokiaraj
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-004/591-A
(Korattampattu)
|
2906008000NRG23250720221585338
|
25/07/2022
|
Helan Vidhya
|
2906008WL041619
|
Helan Vidhya
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Helan Vidhya
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-015/134-A
(Korattampattu)
|
2906008000NRG23250720221585343
|
25/07/2022
|
Jayamari
|
2906008WL041619
|
Jayamari
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayamari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-004/474-A
(Korattampattu)
|
2906008000NRG23250720221585322
|
25/07/2022
|
Magimairaj
|
2906008WL041619
|
Magimairaj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Magimairaj
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-004/494-A
(Korattampattu)
|
2906008000NRG23250720221585323
|
25/07/2022
|
Meena
|
2906008WL041619
|
Meena
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Meena
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-004/501-A
(Korattampattu)
|
2906008000NRG23250720221585324
|
25/07/2022
|
Jak Kulin Merry
|
2906008WL041619
|
Jak Kulin Merry
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jak Kulin Merry
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-004/515-A
(Korattampattu)
|
2906008000NRG23250720221585325
|
25/07/2022
|
Kanagaraj
|
2906008WL041619
|
Kanagaraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kanagaraj
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-004/516-A
(Korattampattu)
|
2906008000NRG23250720221585326
|
25/07/2022
|
Jayaraj
|
2906008WL041619
|
Jayaraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayaraj
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-004/535-A
(Korattampattu)
|
2906008000NRG23250720221585331
|
25/07/2022
|
Meri Jeniffar
|
2906008WL041619
|
Meri Jeniffar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Meri Jeniffar
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-015-004/537-A
(Korattampattu)
|
2906008000NRG23250720221585332
|
25/07/2022
|
Sandhiya
|
2906008WL041619
|
Sandhiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sandhiya
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-015-004/571-A
(Korattampattu)
|
2906008000NRG23250720221585335
|
25/07/2022
|
Ashameri
|
2906008WL041619
|
Ashameri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ashameri
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-015-004/584-A
(Korattampattu)
|
2906008000NRG23250720221585336
|
25/07/2022
|
Santhosam
|
2906008WL041619
|
Santhosam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Santhosam
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-015-015/385-a
(Korattampattu)
|
2906008000NRG23250720221585351
|
25/07/2022
|
Rajeshwari
|
2906008WL041619
|
Rajeshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|