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-06-008-026-026/337-A (Narasinganallur)
|
2906008000NRG23091220223919808
|
09/12/2022
|
Ramachanthiran
|
2906008WL090641
|
Ramachanthiran
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Ramachanthiran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-026-026/602-A (Narasinganallur)
|
2906008000NRG23091220223919817
|
09/12/2022
|
Unnamalai
|
2906008WL090641
|
Unnamalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Unnamalai
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-026-026/722-A (Narasinganallur)
|
2906008000NRG23091220223919824
|
09/12/2022
|
Suguna
|
2906008WL090641
|
Suguna
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Suguna
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-026-026/733-A (Narasinganallur)
|
2906008000NRG23091220223919825
|
09/12/2022
|
Murugan
|
2906008WL090641
|
Murugan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|