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-06-008-003-003/407-a (Amarnatha Pudur)
|
2906008000NRG23270520220490651
|
30/05/2022
|
Amutha
|
2906008WL014644
|
Amutha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amutha
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/410-a (Amarnatha Pudur)
|
2906008000NRG23270520220490652
|
30/05/2022
|
Selvam
|
2906008WL014644
|
Selvam
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvam
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/483-A (Amarnatha Pudur)
|
2906008000NRG23270520220490654
|
30/05/2022
|
Elumalai
|
2906008WL014644
|
Elumalai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/198-A (Amarnatha Pudur)
|
2906008000NRG23270520220490647
|
30/05/2022
|
Chinnadurai
|
2906008WL014644
|
Chinnadurai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chinnadurai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|