|
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-06-008-003-003/152-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613123
|
18/11/2022
|
malli
|
2906008WL084325
|
malli
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
malli
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/275-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613128
|
18/11/2022
|
Saranya
|
2906008WL084325
|
Saranya
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Saranya
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/313-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613131
|
18/11/2022
|
Muniyappan
|
2906008WL084325
|
Muniyappan
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Muniyappan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/313-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613130
|
18/11/2022
|
Rani
|
2906008WL084325
|
Rani
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rani
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/375-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613135
|
18/11/2022
|
Latha
|
2906008WL084325
|
Latha
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Latha
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/424-A
(Amarnatha Pudur)
|
2906008000NRG23171120223613137
|
18/11/2022
|
Muniyappan
|
2906008WL084325
|
Muniyappan
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
Muniyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5624
|
5624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5624
|
5624
|
|
|
|
|
|
|
|