|
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-06-008-016-004/1166-A
(Kottakulam)
|
2906008000NRG23040820221799469
|
04/08/2022
|
Achsudha
|
2906008WL046364
|
Achsudha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533538
|
|
Achsudha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-016-007/1098-A
(Kottakulam)
|
2906008000NRG23040820221799474
|
04/08/2022
|
Arumugam
|
2906008WL046364
|
Arumugam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Arumugam
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-016-007/1205-A
(Kottakulam)
|
2906008000NRG23040820221799475
|
04/08/2022
|
Kuppabai
|
2906008WL046364
|
Kuppabai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kuppabai
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-016-007/1213-A
(Kottakulam)
|
2906008000NRG23040820221799476
|
04/08/2022
|
Bharaniselvi
|
2906008WL046364
|
Bharaniselvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Bharaniselvi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-016-016/1190-A
(Kottakulam)
|
2906008000NRG23040820221799494
|
04/08/2022
|
Pathmini
|
2906008WL046364
|
Pathmini
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Pathmini
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-016-016/282-A
(Kottakulam)
|
2906008000NRG23040820221799508
|
04/08/2022
|
Sivasakthi
|
2906008WL046364
|
Sivasakthi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sivasakthi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-016-016/295-A
(Kottakulam)
|
2906008000NRG23040820221799509
|
04/08/2022
|
Raji
|
2906008WL046364
|
Raji
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Raji
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-016-016/365-A
(Kottakulam)
|
2906008000NRG23040820221799518
|
04/08/2022
|
Muniyammal
|
2906008WL046364
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Muniyammal
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-016-016/493-A
(Kottakulam)
|
2906008000NRG23040820221799534
|
04/08/2022
|
Jaya
|
2906008WL046364
|
Jaya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Jaya
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-016-016/610-A
(Kottakulam)
|
2906008000NRG23040820221799554
|
04/08/2022
|
Jagan
|
2906008WL046364
|
Jagan
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
12/08/2022
|
|
016533538
|
|
Jagan
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-016-016/752-a
(Kottakulam)
|
2906008000NRG23040820221799562
|
04/08/2022
|
Indirani
|
2906008WL046364
|
Indirani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Indirani
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-016-016/756-a
(Kottakulam)
|
2906008000NRG23040820221799563
|
04/08/2022
|
Venkadesan
|
2906008WL046364
|
Venkadesan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533538
|
|
Venkadesan
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-016-016/784-A
(Kottakulam)
|
2906008000NRG23040820221799568
|
04/08/2022
|
Rani
|
2906008WL046364
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18622
|
18622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18622
|
18622
|
|
|
|
|
|
|
|