|
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-06-008-015-004/539-A
(Korattampattu)
|
2906008000NRG23130820221961384
|
13/08/2022
|
Arokiameri
|
2906008WL050068
|
Arokiameri
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arokiameri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-004/485-A
(Korattampattu)
|
2906008000NRG23130820221961378
|
13/08/2022
|
Pappammal
|
2906008WL050068
|
Pappammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pappammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/492-A
(Korattampattu)
|
2906008000NRG23130820221961379
|
13/08/2022
|
Elumalai
|
2906008WL050068
|
Elumalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elumalai
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-004/492-A
(Korattampattu)
|
2906008000NRG23130820221961380
|
13/08/2022
|
Kowsalya
|
2906008WL050068
|
Kowsalya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kowsalya
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-004/503-A
(Korattampattu)
|
2906008000NRG23130820221961381
|
13/08/2022
|
Albonesh Mery
|
2906008WL050068
|
Albonesh Mery
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Albonesh Mery
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-004/518-A
(Korattampattu)
|
2906008000NRG23130820221961382
|
13/08/2022
|
Mariyajosep
|
2906008WL050068
|
Mariyajosep
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyajosep
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-004/535-A
(Korattampattu)
|
2906008000NRG23130820221961383
|
13/08/2022
|
Meri Jeniffar
|
2906008WL050068
|
Meri Jeniffar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meri Jeniffar
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-004/575-A
(Korattampattu)
|
2906008000NRG23130820221961385
|
13/08/2022
|
Lilli Maria Natchathiram
|
2906008WL050068
|
Lilli Maria Natchathiram
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lilli Maria Natchathiram
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-004/598-A
(Korattampattu)
|
2906008000NRG23130820221961386
|
13/08/2022
|
Anitha Vinnarasi
|
2906008WL050068
|
Anitha Vinnarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anitha Vinnarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|