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-06-008-015-004/520-A (Korattampattu)
|
2906008000NRG23260820222225118
|
26/08/2022
|
Sureka
|
2906008WL055600
|
Sureka
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287239
|
|
Sureka
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-015-004/520-A (Korattampattu)
|
2906008000NRG23260820222225119
|
26/08/2022
|
Vengadesan
|
2906008WL055600
|
Vengadesan
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287239
|
|
Vengadesan
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-015-004/543-A (Korattampattu)
|
2906008000NRG23260820222225120
|
26/08/2022
|
Pannerselvam
|
2906008WL055600
|
Pannerselvam
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287239
|
|
Pannerselvam
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-015-004/547-A (Korattampattu)
|
2906008000NRG23260820222225121
|
26/08/2022
|
Sivakumar
|
2906008WL055600
|
Sivakumar
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287239
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|