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-06-008-019-019/238-A (Melmudiyanur)
|
2906008000NRG23081220223911887
|
09/12/2022
|
Aladiyan
|
2906008WL090423
|
Aladiyan
|
00176
|
IDIB000E036
|
750
|
750
|
Processed
|
17/12/2022
|
|
011962826
|
|
Aladiyan
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-019-020/1371-A (Melmudiyanur)
|
2906008000NRG23081220223911906
|
09/12/2022
|
Mahalakshmi
|
2906008WL090423
|
Mahalakshmi
|
00176
|
IDIB000E036
|
750
|
750
|
Processed
|
17/12/2022
|
|
011962826
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-001/1321-A (Melmudiyanur)
|
2906008000NRG23081220223911880
|
09/12/2022
|
Periyathai
|
2906008WL090423
|
Periyathai
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
17/12/2022
|
|
011962826
|
|
Periyathai
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-019-019/451-A (Melmudiyanur)
|
2906008000NRG23081220223911895
|
09/12/2022
|
Ammavasai
|
2906008WL090423
|
Ammavasai
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962826
|
|
Ammavasai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-019/897-A (Melmudiyanur)
|
2906008000NRG23081220223911903
|
09/12/2022
|
Ranjitha
|
2906008WL090423
|
Ranjitha
|
00176
|
IDIB000K298
|
500
|
500
|
Processed
|
17/12/2022
|
|
011962826
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|