|
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-06-008-003-003/162-A
(Amarnatha Pudur)
|
2906008000NRG23231220224087737
|
23/12/2022
|
muniyappan
|
2906008WL094257
|
muniyappan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559760
|
|
muniyappan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/204-A
(Amarnatha Pudur)
|
2906008000NRG23231220224087739
|
23/12/2022
|
munusamy
|
2906008WL094257
|
munusamy
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559760
|
|
munusamy
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/341-A
(Amarnatha Pudur)
|
2906008000NRG23231220224087746
|
23/12/2022
|
Rukkumani
|
2906008WL094257
|
Rukkumani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559760
|
|
Rukkumani
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/405-A
(Amarnatha Pudur)
|
2906008000NRG23231220224087754
|
23/12/2022
|
Janakai
|
2906008WL094257
|
Janakai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559760
|
|
Janakai
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/51-A
(Amarnatha Pudur)
|
2906008000NRG23231220224087760
|
23/12/2022
|
Parameshwari
|
2906008WL094257
|
Parameshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559760
|
|
Parameshwari
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-006/440-A
(Amarnatha Pudur)
|
2906008000NRG23231220224087767
|
23/12/2022
|
Vijayasanthi
|
2906008WL094257
|
Vijayasanthi
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559760
|
|
Vijayasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|