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-06-008-019-020/1327-A (Melmudiyanur)
|
2906008000NRG23081220223915861
|
08/12/2022
|
Nisanthi
|
2906008WL090564
|
Nisanthi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962826
|
|
Nisanthi
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-019-022/1426-A (Melmudiyanur)
|
2906008000NRG23081220223915863
|
08/12/2022
|
Rajathi
|
2906008WL090564
|
Rajathi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-019/1439-A (Melmudiyanur)
|
2906008000NRG23081220223915848
|
08/12/2022
|
Suganya
|
2906008WL090564
|
Suganya
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962826
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|