|
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
|
CHENNIMALAI
|
TN-10-005-016-008/445-A
(PUDUPALAYAM)
|
2910005000NRG23071220222021672
|
10/12/2022
|
M PALANISAMY
|
2910005WL060245
|
M PALANISAMY
|
00165
|
IBKL0001056
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
M PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-016-001/446-A
(PUDUPALAYAM)
|
2910005000NRG23071220222021664
|
10/12/2022
|
Banumathi Palanisamy
|
2910005WL060245
|
Banumathi Palanisamy
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
Banumathi Palanisamy
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-016-005/337-A
(PUDUPALAYAM)
|
2910005000NRG23071220222021666
|
10/12/2022
|
Chettiraj C
|
2910005WL060245
|
Chettiraj C
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255139
|
|
Chettiraj C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
CHENNIMALAI
|
TN-10-005-016-001/410-A
(PUDUPALAYAM)
|
2910005000NRG23071220222021663
|
10/12/2022
|
Selvi
|
2910005WL060245
|
Selvi
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
Selvi
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-016-016/443-A
(PUDUPALAYAM)
|
2910005000NRG23071220222021695
|
10/12/2022
|
L UMAMAHESWARI
|
2910005WL060245
|
L UMAMAHESWARI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
L UMAMAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|