|
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-06-008-008-001/752-A
(Eraiyur)
|
2906008000NRG23081220223911785
|
09/12/2022
|
Kullammal
|
2906008WL090419
|
Kullammal
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-008/215-A
(Eraiyur)
|
2906008000NRG23081220223911790
|
09/12/2022
|
Saratha
|
2906008WL090419
|
Saratha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saratha
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-008/308-A
(Eraiyur)
|
2906008000NRG23081220223911793
|
09/12/2022
|
Masilamani
|
2906008WL090419
|
Masilamani
|
00176
|
IDIB000K107
|
250
|
250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-008/397-A
(Eraiyur)
|
2906008000NRG23081220223911794
|
09/12/2022
|
Elumalai
|
2906008WL090419
|
Elumalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
17/12/2022
|
|
011962707
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-008/546-a
(Eraiyur)
|
2906008000NRG23081220223911795
|
09/12/2022
|
Kuppu
|
2906008WL090419
|
Kuppu
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-008/719-A
(Eraiyur)
|
2906008000NRG23081220223911797
|
09/12/2022
|
Saroja
|
2906008WL090419
|
Saroja
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|