|
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-06-008-026-029/681-A
(Narasinganallur)
|
2906008000NRG23230920222723816
|
23/09/2022
|
Sarasu
|
2906008WL066111
|
Sarasu
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-026-026/154-A
(Narasinganallur)
|
2906008000NRG23230920222723810
|
23/09/2022
|
Branthavathi
|
2906008WL066111
|
Branthavathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Branthavathi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-026-029/721-A
(Narasinganallur)
|
2906008000NRG23230920222723817
|
23/09/2022
|
Ramani
|
2906008WL066111
|
Ramani
|
00176
|
IDIB000K107
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3653
|
3653
|
|
|
|
|
|
|
|