|
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-06-008-016-004/1223-A
(Kottakulam)
|
2906008000NRG23080620220704524
|
08/06/2022
|
Banupriya
|
2906008WL020145
|
Banupriya
|
00176
|
IDIB000K107
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Banupriya
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-016-004/1232-A
(Kottakulam)
|
2906008000NRG23080620220704525
|
08/06/2022
|
Muniyan
|
2906008WL020145
|
Muniyan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Muniyan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-016-004/1275-A
(Kottakulam)
|
2906008000NRG23080620220704526
|
08/06/2022
|
GopalaKrishnan
|
2906008WL020145
|
GopalaKrishnan
|
00176
|
IDIB000K107
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
GopalaKrishnan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-016-016/1144-A
(Kottakulam)
|
2906008000NRG23080620220704536
|
08/06/2022
|
Anjala
|
2906008WL020145
|
Anjala
|
00176
|
IDIB000K107
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936994
|
|
Anjala
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-016-016/1190-A
(Kottakulam)
|
2906008000NRG23080620220704539
|
08/06/2022
|
Parthiban
|
2906008WL020145
|
Parthiban
|
00176
|
IDIB000K107
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936994
|
|
Parthiban
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-016-016/1190-A
(Kottakulam)
|
2906008000NRG23080620220704540
|
08/06/2022
|
Pathmini
|
2906008WL020145
|
Pathmini
|
00176
|
IDIB000K107
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936994
|
|
Pathmini
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-016-016/1253-A
(Kottakulam)
|
2906008000NRG23080620220704541
|
08/06/2022
|
Anitha
|
2906008WL020145
|
Anitha
|
00176
|
IDIB000K107
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936994
|
|
Anitha
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-016-016/1258-A
(Kottakulam)
|
2906008000NRG23080620220704542
|
08/06/2022
|
Kasi
|
2906008WL020145
|
Kasi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kasi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-016-016/25-A
(Kottakulam)
|
2906008000NRG23080620220704552
|
08/06/2022
|
Sivaranjani
|
2906008WL020145
|
Sivaranjani
|
00176
|
IDIB000K107
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sivaranjani
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-016-016/28-A
(Kottakulam)
|
2906008000NRG23080620220704557
|
08/06/2022
|
Muniyammal
|
2906008WL020145
|
Muniyammal
|
00176
|
IDIB000K107
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Muniyammal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-016-016/295-A
(Kottakulam)
|
2906008000NRG23080620220704562
|
08/06/2022
|
Raji
|
2906008WL020145
|
Raji
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Raji
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-016-016/45-A
(Kottakulam)
|
2906008000NRG23080620220704574
|
08/06/2022
|
Thilaga
|
2906008WL020145
|
Thilaga
|
00176
|
IDIB000K107
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936994
|
|
Thilaga
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-016-016/622-A
(Kottakulam)
|
2906008000NRG23080620220704591
|
08/06/2022
|
Rajeshwari
|
2906008WL020145
|
Rajeshwari
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rajeshwari
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-016-016/752-a
(Kottakulam)
|
2906008000NRG23080620220704598
|
08/06/2022
|
Arumugam
|
2906008WL020145
|
Arumugam
|
00176
|
IDIB000K107
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936994
|
|
Arumugam
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-016-016/752-a
(Kottakulam)
|
2906008000NRG23080620220704599
|
08/06/2022
|
Indirani
|
2906008WL020145
|
Indirani
|
00176
|
IDIB000K107
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936994
|
|
Indirani
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-016-016/754-a
(Kottakulam)
|
2906008000NRG23080620220704600
|
08/06/2022
|
Pachaiyammal
|
2906008WL020145
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936994
|
|
Pachaiyammal
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-016-016/772-a
(Kottakulam)
|
2906008000NRG23080620220704603
|
08/06/2022
|
Deva
|
2906008WL020145
|
Deva
|
00176
|
IDIB000K107
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936994
|
|
Deva
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-016-016/84-A
(Kottakulam)
|
2906008000NRG23080620220704608
|
08/06/2022
|
Santhi
|
2906008WL020145
|
Santhi
|
00176
|
IDIB000K107
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936994
|
|
Santhi
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-016-016/84-A
(Kottakulam)
|
2906008000NRG23080620220704609
|
08/06/2022
|
Subbulakshmi
|
2906008WL020145
|
Subbulakshmi
|
00176
|
IDIB000K107
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936994
|
|
Subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22584
|
22584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22584
|
22584
|
|
|
|
|
|
|
|