|
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-06-008-013-013/1523-A
(Karappattu)
|
2906008000NRG23220720221536553
|
23/07/2022
|
Latha
|
2906008WL040560
|
Latha
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Latha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-013/1761-A
(Karappattu)
|
2906008000NRG23220720221536556
|
23/07/2022
|
Uma
|
2906008WL040560
|
Uma
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Uma
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/1885-A
(Karappattu)
|
2906008000NRG23220720221536557
|
23/07/2022
|
Ramesh
|
2906008WL040560
|
Ramesh
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramesh
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/991-A
(Karappattu)
|
2906008000NRG23220720221536564
|
23/07/2022
|
Saravanan
|
2906008WL040560
|
Saravanan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|