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-06-008-026-026/423-A (Narasinganallur)
|
2906008000NRG23130820221966088
|
13/08/2022
|
Sivalingam
|
2906008WL050160
|
Sivalingam
|
00176
|
IDIB000E036
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivalingam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-026-026/264-A (Narasinganallur)
|
2906008000NRG23130820221966084
|
13/08/2022
|
Janagiraman
|
2906008WL050160
|
Janagiraman
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Janagiraman
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-026-026/592-A (Narasinganallur)
|
2906008000NRG23130820221966090
|
13/08/2022
|
Booma
|
2906008WL050160
|
Booma
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Booma
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-026-026/725-A (Narasinganallur)
|
2906008000NRG23130820221966091
|
13/08/2022
|
Vijayakala
|
2906008WL050160
|
Vijayakala
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayakala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|