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-06-008-003-002/531-A (Amarnatha Pudur)
|
2906008000NRG23220820222130149
|
23/08/2022
|
Ambiga
|
2906008WL053267
|
Ambiga
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ambiga
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-003-002/542-A (Amarnatha Pudur)
|
2906008000NRG23220820222130150
|
23/08/2022
|
Kalaiselvi
|
2906008WL053267
|
Kalaiselvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kalaiselvi
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-003-002/546-A (Amarnatha Pudur)
|
2906008000NRG23220820222130151
|
23/08/2022
|
Vijayasanthi
|
2906008WL053267
|
Vijayasanthi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vijayasanthi
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/241-B (Amarnatha Pudur)
|
2906008000NRG23220820222130166
|
23/08/2022
|
Vasugi
|
2906008WL053267
|
Vasugi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vasugi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5155
|
5155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5155
|
5155
|
|
|
|
|
|
|
|