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-06-008-008-008/1558-A (Eraiyur)
|
2906008000NRG23300320235007678
|
31/03/2023
|
Velayudham
|
2906008WL116326
|
Velayudham
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
Velayudham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-002/770-A (Eraiyur)
|
2906008000NRG23300320235007676
|
31/03/2023
|
Magesh
|
2906008WL116326
|
Magesh
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
Magesh
|
INDIAN BANK(607105)
|
3
|
PUDUPALAYAM
|
TN-06-008-008-008/1307-A (Eraiyur)
|
2906008000NRG23300320235007677
|
31/03/2023
|
Rajakumari
|
2906008WL116326
|
Rajakumari
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rajakumari
|
INDIAN BANK(607105)
|
4
|
PUDUPALAYAM
|
TN-06-008-008-008/723-A (Eraiyur)
|
2906008000NRG23300320235007679
|
31/03/2023
|
Rani
|
2906008WL116326
|
Rani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rani
|
INDIAN BANK(607105)
|
5
|
PUDUPALAYAM
|
TN-06-008-008-008/769-A (Eraiyur)
|
2906008000NRG23300320235007680
|
31/03/2023
|
Periyasamy
|
2906008WL116326
|
Periyasamy
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|