|
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-06-008-003-003/364-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855591
|
16/06/2022
|
Lalitha
|
2906008WL023868
|
Lalitha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lalitha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/535-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855602
|
16/06/2022
|
Malliga
|
2906008WL023868
|
Malliga
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malliga
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/555-A
(Amarnatha Pudur)
|
2906008000NRG23160620220855603
|
16/06/2022
|
Sadaiyandi
|
2906008WL023868
|
Sadaiyandi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sadaiyandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|