|
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-06-008-015-004/520-A
(Korattampattu)
|
2906008000NRG23070720221279780
|
07/07/2022
|
Sureka
|
2906008WL034526
|
Sureka
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sureka
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-004/520-A
(Korattampattu)
|
2906008000NRG23070720221279781
|
07/07/2022
|
Vengadesan
|
2906008WL034526
|
Vengadesan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vengadesan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/528-A
(Korattampattu)
|
2906008000NRG23070720221279782
|
07/07/2022
|
Rajini
|
2906008WL034526
|
Rajini
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajini
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-004/543-A
(Korattampattu)
|
2906008000NRG23070720221279783
|
07/07/2022
|
Pannerselvam
|
2906008WL034526
|
Pannerselvam
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pannerselvam
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-004/547-A
(Korattampattu)
|
2906008000NRG23070720221279784
|
07/07/2022
|
Sivakumar
|
2906008WL034526
|
Sivakumar
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sivakumar
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-004/552-A
(Korattampattu)
|
2906008000NRG23070720221279785
|
07/07/2022
|
Sathyaraj
|
2906008WL034526
|
Sathyaraj
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sathyaraj
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-005/216-A
(Korattampattu)
|
2906008000NRG23070720221279788
|
07/07/2022
|
Kannan
|
2906008WL034526
|
Kannan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kannan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-015/366-A
(Korattampattu)
|
2906008000NRG23070720221279793
|
07/07/2022
|
Amirtham
|
2906008WL034526
|
Amirtham
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Amirtham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-004/579-A
(Korattampattu)
|
2906008000NRG23070720221279786
|
07/07/2022
|
Mamtha
|
2906008WL034526
|
Mamtha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mamtha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-015/385-a
(Korattampattu)
|
2906008000NRG23070720221279794
|
07/07/2022
|
Rajeshwari
|
2906008WL034526
|
Rajeshwari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajeshwari
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-015/60-a
(Korattampattu)
|
2906008000NRG23070720221279795
|
07/07/2022
|
Kathivel
|
2906008WL034526
|
Kathivel
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kathivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|