|
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-06-008-016-004/1221-A
(Kottakulam)
|
2906008000NRG23141020223084035
|
17/10/2022
|
Mohan
|
2906008WL073233
|
Mohan
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mohan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-016-007/1192-A
(Kottakulam)
|
2906008000NRG23141020223084037
|
17/10/2022
|
Rani
|
2906008WL073233
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rani
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-016-016/1244-A
(Kottakulam)
|
2906008000NRG23141020223084048
|
17/10/2022
|
Rajesh
|
2906008WL073233
|
Rajesh
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajesh
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-016-016/1247-A
(Kottakulam)
|
2906008000NRG23141020223084049
|
17/10/2022
|
Jayasudha
|
2906008WL073233
|
Jayasudha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayasudha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-016-016/1247-A
(Kottakulam)
|
2906008000NRG23141020223084050
|
17/10/2022
|
Senthilkumar
|
2906008WL073233
|
Senthilkumar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Senthilkumar
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-016-016/1252-A
(Kottakulam)
|
2906008000NRG23141020223084052
|
17/10/2022
|
Nanthini
|
2906008WL073233
|
Nanthini
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nanthini
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-016-016/1252-A
(Kottakulam)
|
2906008000NRG23141020223084051
|
17/10/2022
|
Ramesh
|
2906008WL073233
|
Ramesh
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ramesh
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-016-016/1280-A
(Kottakulam)
|
2906008000NRG23141020223084053
|
17/10/2022
|
Lakshmi
|
2906008WL073233
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lakshmi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-016-016/31-A
(Kottakulam)
|
2906008000NRG23141020223084062
|
17/10/2022
|
Jayaraman
|
2906008WL073233
|
Jayaraman
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayaraman
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-016-016/390-A
(Kottakulam)
|
2906008000NRG23141020223084067
|
17/10/2022
|
Dhanushkodi
|
2906008WL073233
|
Dhanushkodi
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
21/10/2022
|
|
014575037
|
|
Dhanushkodi
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-016-016/447-A
(Kottakulam)
|
2906008000NRG23141020223084071
|
17/10/2022
|
Indirani
|
2906008WL073233
|
Indirani
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Indirani
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-016-016/752-a
(Kottakulam)
|
2906008000NRG23141020223084082
|
17/10/2022
|
Indirani
|
2906008WL073233
|
Indirani
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Indirani
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-016-016/819-A
(Kottakulam)
|
2906008000NRG23141020223084086
|
17/10/2022
|
Saranya
|
2906008WL073233
|
Saranya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|