|
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-06-008-015-004/10
(Korattampattu)
|
2906008000NRG23290920222842611
|
29/09/2022
|
Devi
|
2906008WL068407
|
Devi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Devi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-004/479-A
(Korattampattu)
|
2906008000NRG23290920222842615
|
29/09/2022
|
Jayabal
|
2906008WL068407
|
Jayabal
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jayabal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/581-A
(Korattampattu)
|
2906008000NRG23290920222842618
|
29/09/2022
|
Murugammal
|
2906008WL068407
|
Murugammal
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Murugammal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-015/366-A
(Korattampattu)
|
2906008000NRG23290920222842647
|
29/09/2022
|
Amirtham
|
2906008WL068407
|
Amirtham
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Amirtham
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-015/478-A
(Korattampattu)
|
2906008000NRG23290920222842649
|
29/09/2022
|
Tamilselvi
|
2906008WL068407
|
Tamilselvi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Tamilselvi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-015/48-a
(Korattampattu)
|
2906008000NRG23290920222842650
|
29/09/2022
|
arumakam
|
2906008WL068407
|
arumakam
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
arumakam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-004/469-A
(Korattampattu)
|
2906008000NRG23290920222842614
|
29/09/2022
|
Selvi
|
2906008WL068407
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-004/505-A
(Korattampattu)
|
2906008000NRG23290920222842616
|
29/09/2022
|
Krishnaveni
|
2906008WL068407
|
Krishnaveni
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Krishnaveni
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-004/579-A
(Korattampattu)
|
2906008000NRG23290920222842617
|
29/09/2022
|
Mamtha
|
2906008WL068407
|
Mamtha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mamtha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-015/385-a
(Korattampattu)
|
2906008000NRG23290920222842648
|
29/09/2022
|
Rajeshwari
|
2906008WL068407
|
Rajeshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14500
|
14500
|
|
|
|
|
|
|
|