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-06-008-019-004/1341-A (Melmudiyanur)
|
2906008000NRG23290420220128578
|
29/04/2022
|
Rukmani
|
2906008WL004793
|
Rukmani
|
00176
|
IDIB000E036
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rukmani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-004/1223-A (Melmudiyanur)
|
2906008000NRG23290420220128574
|
29/04/2022
|
Vasantha
|
2906008WL004793
|
Vasantha
|
00176
|
IDIB000K107
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vasantha
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-019-004/1339-A (Melmudiyanur)
|
2906008000NRG23290420220128577
|
29/04/2022
|
Manimegalai
|
2906008WL004793
|
Manimegalai
|
00176
|
IDIB000K107
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-001/1441-A (Melmudiyanur)
|
2906008000NRG23290420220128569
|
29/04/2022
|
Mamtha
|
2906008WL004793
|
Mamtha
|
00176
|
IDIB000K298
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mamtha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|