|
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-06-008-003-002/546-A
(Amarnatha Pudur)
|
2906008000NRG23101120223514717
|
11/11/2022
|
Vijayasanthi
|
2906008WL082248
|
Vijayasanthi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijayasanthi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/152-A
(Amarnatha Pudur)
|
2906008000NRG23101120223514728
|
11/11/2022
|
malli
|
2906008WL082248
|
malli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
malli
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/321-A
(Amarnatha Pudur)
|
2906008000NRG23101120223514734
|
11/11/2022
|
Narayanasamy
|
2906008WL082248
|
Narayanasamy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Narayanasamy
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/57-A
(Amarnatha Pudur)
|
2906008000NRG23101120223514743
|
11/11/2022
|
karthikeyan
|
2906008WL082248
|
karthikeyan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
karthikeyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6186
|
6186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6186
|
6186
|
|
|
|
|
|
|
|