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-06-008-019-001/1300-A (Melmudiyanur)
|
2906008000NRG23260820222225081
|
26/08/2022
|
Kaviyarasi
|
2906008WL055597
|
Kaviyarasi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287239
|
|
Kaviyarasi
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-019-019/544-A (Melmudiyanur)
|
2906008000NRG23260820222225088
|
26/08/2022
|
Santhi
|
2906008WL055597
|
Santhi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Santhi
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-019-022/1084-A (Melmudiyanur)
|
2906008000NRG23260820222225096
|
26/08/2022
|
Chennammal
|
2906008WL055597
|
Chennammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Chennammal
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-019-022/1428-A (Melmudiyanur)
|
2906008000NRG23260820222225097
|
26/08/2022
|
Rajini
|
2906008WL055597
|
Rajini
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Rajini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5155
|
5155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5155
|
5155
|
|
|
|
|
|
|
|