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-06-008-016-001/1185-A (Kottakulam)
|
2906008000NRG23141020223083227
|
17/10/2022
|
Rojavathi
|
2906008WL073222
|
Rojavathi
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rojavathi
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-016-001/1259-A (Kottakulam)
|
2906008000NRG23141020223083228
|
17/10/2022
|
Karthikeyan
|
2906008WL073222
|
Karthikeyan
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Karthikeyan
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-016-001/1259-A (Kottakulam)
|
2906008000NRG23141020223083229
|
17/10/2022
|
Santhiya
|
2906008WL073222
|
Santhiya
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Santhiya
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-016-007/1283-A (Kottakulam)
|
2906008000NRG23141020223083231
|
17/10/2022
|
Deva
|
2906008WL073222
|
Deva
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
21/10/2022
|
|
014575037
|
|
Deva
|
()
|
5
|
PUDUPALAYAM
|
TN-06-008-016-016/1148-A (Kottakulam)
|
2906008000NRG23141020223083232
|
17/10/2022
|
Raja
|
2906008WL073222
|
Raja
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Raja
|
()
|
6
|
PUDUPALAYAM
|
TN-06-008-016-016/202-A (Kottakulam)
|
2906008000NRG23141020223083239
|
17/10/2022
|
Theivigan
|
2906008WL073222
|
Theivigan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Theivigan
|
()
|
7
|
PUDUPALAYAM
|
TN-06-008-016-016/282-A (Kottakulam)
|
2906008000NRG23141020223083241
|
17/10/2022
|
Sivasakthi
|
2906008WL073222
|
Sivasakthi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sivasakthi
|
()
|
8
|
PUDUPALAYAM
|
TN-06-008-016-016/90-A (Kottakulam)
|
2906008000NRG23141020223083263
|
17/10/2022
|
Senthilkumar
|
2906008WL073222
|
Senthilkumar
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Senthilkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10058
|
10058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10058
|
10058
|
|
|
|
|
|
|
|