|
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-06-008-026-026/28-A
(Narasinganallur)
|
2906008000NRG23271020223287538
|
28/10/2022
|
Elumalai
|
2906008WL077355
|
Elumalai
|
00176
|
IDIB000E036
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710881
|
|
Elumalai
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-026-026/356-A
(Narasinganallur)
|
2906008000NRG23271020223287541
|
28/10/2022
|
Karunanithi
|
2906008WL077355
|
Karunanithi
|
00176
|
IDIB000E036
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710881
|
|
Karunanithi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-026-026/534-a
(Narasinganallur)
|
2906008000NRG23271020223287544
|
28/10/2022
|
Selvam
|
2906008WL077355
|
Selvam
|
00176
|
IDIB000E036
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-026-002/711-A
(Narasinganallur)
|
2906008000NRG23271020223287550
|
28/10/2022
|
Lavanya
|
2906008WL077357
|
Lavanya
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lavanya
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-026-026/121-A
(Narasinganallur)
|
2906008000NRG23271020223287534
|
28/10/2022
|
Boopathi
|
2906008WL077355
|
Boopathi
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710881
|
|
Boopathi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-026-026/86-A
(Narasinganallur)
|
2906008000NRG23271020223287546
|
28/10/2022
|
Venkadasan
|
2906008WL077355
|
Venkadasan
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710881
|
|
Venkadasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|