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-06-008-023-023/110-A (Muthanur)
|
2906008000NRG23020320234473637
|
03/03/2023
|
Unnamalai
|
2906008WL107425
|
Unnamalai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Unnamalai
|
INDIAN BANK(607105)
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/18-A (Muthanur)
|
2906008000NRG23020320234473638
|
03/03/2023
|
Panchavarnam
|
2906008WL107425
|
Panchavarnam
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/253-A (Muthanur)
|
2906008000NRG23020320234473639
|
03/03/2023
|
Susila
|
2906008WL107425
|
Susila
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Susila
|
INDIAN BANK(607105)
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/26-A (Muthanur)
|
2906008000NRG23020320234473640
|
03/03/2023
|
Lakshmi
|
2906008WL107425
|
Lakshmi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN BANK(607105)
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/687-A (Muthanur)
|
2906008000NRG23020320234473641
|
03/03/2023
|
Nagammal
|
2906008WL107425
|
Nagammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagammal
|
INDIAN BANK(607105)
|
6
|
PUDUPALAYAM
|
TN-06-008-023-026/639-A (Muthanur)
|
2906008000NRG23020320234473642
|
03/03/2023
|
Poonkodi
|
2906008WL107425
|
Poonkodi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|