|
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-06-008-023-023/138-A
(Muthanur)
|
2906008000NRG23100220234283095
|
11/02/2023
|
Chennammal
|
2906008WL102756
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/268-A
(Muthanur)
|
2906008000NRG23100220234283096
|
11/02/2023
|
Salammal
|
2906008WL102756
|
Salammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Salammal
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/306-A
(Muthanur)
|
2906008000NRG23100220234283097
|
11/02/2023
|
Chennammal
|
2906008WL102756
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/418-A
(Muthanur)
|
2906008000NRG23100220234283098
|
11/02/2023
|
Jayalaskhmi
|
2906008WL102756
|
Jayalaskhmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayalaskhmi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/457-A
(Muthanur)
|
2906008000NRG23100220234283099
|
11/02/2023
|
Kali
|
2906008WL102756
|
Kali
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kali
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/469-A
(Muthanur)
|
2906008000NRG23100220234283100
|
11/02/2023
|
Usha
|
2906008WL102756
|
Usha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Usha
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/478-A
(Muthanur)
|
2906008000NRG23100220234283101
|
11/02/2023
|
Parvathi
|
2906008WL102756
|
Parvathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/80-A
(Muthanur)
|
2906008000NRG23100220234283102
|
11/02/2023
|
Selvi
|
2906008WL102756
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|