|
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-06-008-016-004/1214-A
(Kottakulam)
|
2906008000NRG23211020223205105
|
21/10/2022
|
Sownthariya
|
2906008WL075583
|
Sownthariya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sownthariya
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-016-004/1221-A
(Kottakulam)
|
2906008000NRG23211020223205106
|
21/10/2022
|
Mohan
|
2906008WL075583
|
Mohan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mohan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-016-004/1221-A
(Kottakulam)
|
2906008000NRG23211020223205107
|
21/10/2022
|
Ramya
|
2906008WL075583
|
Ramya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramya
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-016-004/1232-A
(Kottakulam)
|
2906008000NRG23211020223205108
|
21/10/2022
|
Muniyan
|
2906008WL075583
|
Muniyan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muniyan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-016-007/1192-A
(Kottakulam)
|
2906008000NRG23211020223205111
|
21/10/2022
|
Rani
|
2906008WL075583
|
Rani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rani
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-016-007/1283-A
(Kottakulam)
|
2906008000NRG23211020223205112
|
21/10/2022
|
Deva
|
2906008WL075583
|
Deva
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Deva
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-016-016/1247-A
(Kottakulam)
|
2906008000NRG23211020223205122
|
21/10/2022
|
Senthilkumar
|
2906008WL075583
|
Senthilkumar
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Senthilkumar
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-016-016/1258-A
(Kottakulam)
|
2906008000NRG23211020223205123
|
21/10/2022
|
Kasi
|
2906008WL075583
|
Kasi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kasi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-016-016/1280-A
(Kottakulam)
|
2906008000NRG23211020223205124
|
21/10/2022
|
Lakshmi
|
2906008WL075583
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-016-016/274-A
(Kottakulam)
|
2906008000NRG23211020223205128
|
21/10/2022
|
Raman
|
2906008WL075583
|
Raman
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Raman
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-016-016/447-A
(Kottakulam)
|
2906008000NRG23211020223205140
|
21/10/2022
|
Indirani
|
2906008WL075583
|
Indirani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Indirani
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-016-016/622-A
(Kottakulam)
|
2906008000NRG23211020223205150
|
21/10/2022
|
Rajeshwari
|
2906008WL075583
|
Rajeshwari
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17558
|
17558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17558
|
17558
|
|
|
|
|
|
|
|