|
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-06-008-015-004/250
(Korattampattu)
|
2906008000NRG23040820221798396
|
04/08/2022
|
Muniyappan
|
2906008WL046338
|
Muniyappan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Muniyappan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-004/479-A
(Korattampattu)
|
2906008000NRG23040820221798397
|
04/08/2022
|
Jayabal
|
2906008WL046338
|
Jayabal
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Jayabal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/511-A
(Korattampattu)
|
2906008000NRG23040820221798398
|
04/08/2022
|
Banupriya
|
2906008WL046338
|
Banupriya
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Banupriya
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-004/520-A
(Korattampattu)
|
2906008000NRG23040820221798399
|
04/08/2022
|
Sureka
|
2906008WL046338
|
Sureka
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sureka
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-004/520-A
(Korattampattu)
|
2906008000NRG23040820221798400
|
04/08/2022
|
Vengadesan
|
2906008WL046338
|
Vengadesan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Vengadesan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-004/528-A
(Korattampattu)
|
2906008000NRG23040820221798401
|
04/08/2022
|
Rajini
|
2906008WL046338
|
Rajini
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rajini
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-004/543-A
(Korattampattu)
|
2906008000NRG23040820221798402
|
04/08/2022
|
Pannerselvam
|
2906008WL046338
|
Pannerselvam
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Pannerselvam
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-004/547-A
(Korattampattu)
|
2906008000NRG23040820221798403
|
04/08/2022
|
Sivakumar
|
2906008WL046338
|
Sivakumar
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sivakumar
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-004/552-A
(Korattampattu)
|
2906008000NRG23040820221798404
|
04/08/2022
|
Sathyaraj
|
2906008WL046338
|
Sathyaraj
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sathyaraj
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-017/421-A
(Korattampattu)
|
2906008000NRG23040820221798410
|
04/08/2022
|
Sekar
|
2906008WL046338
|
Sekar
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-015/385-a
(Korattampattu)
|
2906008000NRG23040820221798409
|
04/08/2022
|
Rajeshwari
|
2906008WL046338
|
Rajeshwari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|