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-06-008-020-020/872-A (Melnaichipattu)
|
2906008000NRG23151220223991272
|
15/12/2022
|
Suriya
|
2906008WL092310
|
Suriya
|
00176
|
IDIB000T065
|
1124
|
1124
|
Processed
|
04/02/2023
|
|
003889894
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/32-A (Melnaichipattu)
|
2906008000NRG23151220223991261
|
15/12/2022
|
Valarmathi
|
2906008WL092310
|
Valarmathi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
04/02/2023
|
|
003889894
|
|
Valarmathi
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/866-A (Melnaichipattu)
|
2906008000NRG23151220223991271
|
15/12/2022
|
Padhma
|
2906008WL092310
|
Padhma
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
04/02/2023
|
|
003889894
|
|
Padhma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|