|
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-06-008-023-023/149-A
(Muthanur)
|
2906008000NRG23190420220057546
|
19/04/2022
|
Raman
|
2906008WL002141
|
Raman
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Raman
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/152-A
(Muthanur)
|
2906008000NRG23190420220057549
|
19/04/2022
|
Kalyani
|
2906008WL002141
|
Kalyani
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kalyani
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/187-A
(Muthanur)
|
2906008000NRG23190420220057565
|
19/04/2022
|
Amutha
|
2906008WL002141
|
Amutha
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Amutha
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/221-A
(Muthanur)
|
2906008000NRG23190420220057575
|
19/04/2022
|
Ilamathi
|
2906008WL002141
|
Ilamathi
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ilamathi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/84-A
(Muthanur)
|
2906008000NRG23190420220057586
|
19/04/2022
|
Elumalai
|
2906008WL002141
|
Elumalai
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Elumalai
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-026/705-A
(Muthanur)
|
2906008000NRG23190420220057589
|
19/04/2022
|
Senega
|
2906008WL002141
|
Senega
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Senega
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|