|
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-06-008-015-004/250
(Korattampattu)
|
2906008000NRG23250720221584553
|
25/07/2022
|
Muniyappan
|
2906008WL041600
|
Muniyappan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muniyappan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-015/315-a
(Korattampattu)
|
2906008000NRG23250720221584556
|
25/07/2022
|
Velu
|
2906008WL041600
|
Velu
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Velu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-017/421-A
(Korattampattu)
|
2906008000NRG23250720221584559
|
25/07/2022
|
Sekar
|
2906008WL041600
|
Sekar
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|