|
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-06-008-018-018/261-A
(Melapunji)
|
2906008000NRG23250720221584670
|
25/07/2022
|
Banumathi
|
2906008WL041603
|
Banumathi
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/199-A
(Melapunji)
|
2906008000NRG23250720221584665
|
25/07/2022
|
Muniyammal
|
2906008WL041603
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muniyammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-019/534-A
(Melapunji)
|
2906008000NRG23250720221584697
|
25/07/2022
|
Kala
|
2906008WL041603
|
Kala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kala
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-019/558-A
(Melapunji)
|
2906008000NRG23250720221584698
|
25/07/2022
|
Jeevitha
|
2906008WL041603
|
Jeevitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jeevitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|