|
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-06-008-019-001/1141-A
(Melmudiyanur)
|
2906008000NRG23201020223196502
|
20/10/2022
|
Saraswathi
|
2906008WL075435
|
Saraswathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-001/1254-A
(Melmudiyanur)
|
2906008000NRG23201020223196503
|
20/10/2022
|
Saranya
|
2906008WL075435
|
Saranya
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saranya
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-019/269-A
(Melmudiyanur)
|
2906008000NRG23201020223196505
|
20/10/2022
|
Mani
|
2906008WL075435
|
Mani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mani
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-019/384-A
(Melmudiyanur)
|
2906008000NRG23201020223196506
|
20/10/2022
|
Chandirambal
|
2906008WL075435
|
Chandirambal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandirambal
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-019/400-A
(Melmudiyanur)
|
2906008000NRG23201020223196507
|
20/10/2022
|
Vijaya
|
2906008WL075435
|
Vijaya
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-019/424-A
(Melmudiyanur)
|
2906008000NRG23201020223196508
|
20/10/2022
|
Sumathi
|
2906008WL075435
|
Sumathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-019/483-A
(Melmudiyanur)
|
2906008000NRG23201020223196509
|
20/10/2022
|
Kannammal
|
2906008WL075435
|
Kannammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|