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-06-008-012-012/108-A (Kanji)
|
2906008000NRG23040820221797440
|
04/08/2022
|
Sankar
|
2906008WL046310
|
Sankar
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sankar
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-012-012/108-A (Kanji)
|
2906008000NRG23040820221797441
|
04/08/2022
|
Santhosh
|
2906008WL046310
|
Santhosh
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Santhosh
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-012-012/194-A (Kanji)
|
2906008000NRG23040820221797444
|
04/08/2022
|
Santhiya
|
2906008WL046310
|
Santhiya
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/90-A (Kanji)
|
2906008000NRG23040820221797450
|
04/08/2022
|
Anu
|
2906008WL046310
|
Anu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Anu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|