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-06-008-003-002/547-A (Amarnatha Pudur)
|
2906008000NRG23070720221275161
|
07/07/2022
|
Karpagam
|
2906008WL034399
|
Karpagam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Karpagam
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-003-002/547-A (Amarnatha Pudur)
|
2906008000NRG23070720221275160
|
07/07/2022
|
Sankar
|
2906008WL034399
|
Sankar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sankar
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/52-A (Amarnatha Pudur)
|
2906008000NRG23070720221275202
|
07/07/2022
|
Sathya
|
2906008WL034399
|
Sathya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sathya
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/555-A (Amarnatha Pudur)
|
2906008000NRG23070720221275203
|
07/07/2022
|
Sadaiyandi
|
2906008WL034399
|
Sadaiyandi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sadaiyandi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|