|
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-06-008-032-032/823-A
(Thorapadi)
|
2906008000NRG23270820222244974
|
27/08/2022
|
Suguna
|
2906008WL055959
|
Suguna
|
00176
|
IDIB000E036
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-032-001/699-A
(Thorapadi)
|
2906008000NRG23270820222244935
|
27/08/2022
|
Anitha
|
2906008WL055959
|
Anitha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anitha
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-032-001/723-A
(Thorapadi)
|
2906008000NRG23270820222244936
|
27/08/2022
|
Arumugam
|
2906008WL055959
|
Arumugam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Arumugam
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-032-032/650-A
(Thorapadi)
|
2906008000NRG23270820222244951
|
27/08/2022
|
Shiyamala
|
2906008WL055959
|
Shiyamala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Shiyamala
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-032-032/653-A
(Thorapadi)
|
2906008000NRG23270820222244954
|
27/08/2022
|
Pushpa
|
2906008WL055959
|
Pushpa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pushpa
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-032-032/766-A
(Thorapadi)
|
2906008000NRG23270820222244971
|
27/08/2022
|
Pachaiyammal
|
2906008WL055959
|
Pachaiyammal
|
00176
|
IDIB000K107
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pachaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7155
|
7155
|
|
|
|
|
|
|
|