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-06-008-016-016/1255-A (Kottakulam)
|
2906008000NRG22040420225071851
|
05/04/2022
|
Asvini
|
2906008WL115525
|
Asvini
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Asvini
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-016-016/275-A (Kottakulam)
|
2906008000NRG22040420225071856
|
05/04/2022
|
Chinnapappa
|
2906008WL115525
|
Chinnapappa
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnapappa
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-016-016/313-A (Kottakulam)
|
2906008000NRG22040420225071859
|
05/04/2022
|
Santhi
|
2906008WL115525
|
Santhi
|
00176
|
IDIB000K107
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|