|
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-06-008-016-004/1232-A
(Kottakulam)
|
2906008000NRG23020720221159951
|
02/07/2022
|
Muniyan
|
2906008WL031751
|
Muniyan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muniyan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-016-016/105-A
(Kottakulam)
|
2906008000NRG23020720221159953
|
02/07/2022
|
Sekar
|
2906008WL031751
|
Sekar
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sekar
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-016-016/1190-A
(Kottakulam)
|
2906008000NRG23020720221159959
|
02/07/2022
|
Pathmini
|
2906008WL031751
|
Pathmini
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pathmini
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-016-016/1194-A
(Kottakulam)
|
2906008000NRG23020720221159960
|
02/07/2022
|
Bhuvaneshwari
|
2906008WL031751
|
Bhuvaneshwari
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Bhuvaneshwari
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-016-016/1250-A
(Kottakulam)
|
2906008000NRG23020720221159962
|
02/07/2022
|
Manigandan
|
2906008WL031751
|
Manigandan
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Manigandan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-016-016/1255-A
(Kottakulam)
|
2906008000NRG23020720221159963
|
02/07/2022
|
Muniyappan
|
2906008WL031751
|
Muniyappan
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muniyappan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-016-016/1258-A
(Kottakulam)
|
2906008000NRG23020720221159964
|
02/07/2022
|
Kasi
|
2906008WL031751
|
Kasi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kasi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-016-016/295-A
(Kottakulam)
|
2906008000NRG23020720221159982
|
02/07/2022
|
Raji
|
2906008WL031751
|
Raji
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Raji
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-016-016/31-A
(Kottakulam)
|
2906008000NRG23020720221159986
|
02/07/2022
|
Jayaraman
|
2906008WL031751
|
Jayaraman
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jayaraman
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-016-016/622-A
(Kottakulam)
|
2906008000NRG23020720221160011
|
02/07/2022
|
Rajeshwari
|
2906008WL031751
|
Rajeshwari
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajeshwari
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-016-016/624-A
(Kottakulam)
|
2906008000NRG23020720221160012
|
02/07/2022
|
Jeeva
|
2906008WL031751
|
Jeeva
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15864
|
15864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15864
|
15864
|
|
|
|
|
|
|
|