|
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-06-008-019-019/749-A
(Melmudiyanur)
|
2906008000NRG23250720221602132
|
25/07/2022
|
Unnamalai
|
2906008WL041936
|
Unnamalai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-019/830-A
(Melmudiyanur)
|
2906008000NRG23250720221602133
|
25/07/2022
|
Vijayakumari
|
2906008WL041936
|
Vijayakumari
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-019/835
(Melmudiyanur)
|
2906008000NRG23250720221602134
|
25/07/2022
|
Valarmathi
|
2906008WL041936
|
Valarmathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-019/852-A
(Melmudiyanur)
|
2906008000NRG23250720221602135
|
25/07/2022
|
Sunthari
|
2906008WL041936
|
Sunthari
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-019/896-A
(Melmudiyanur)
|
2906008000NRG23250720221602136
|
25/07/2022
|
Dhanavalli
|
2906008WL041936
|
Dhanavalli
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|