|
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-06-008-019-019/750-A
(Melmudiyanur)
|
2906008000NRG23111120223529581
|
11/11/2022
|
Sakthi
|
2906008WL082518
|
Sakthi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sakthi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-022/1284-A
(Melmudiyanur)
|
2906008000NRG23111120223529590
|
11/11/2022
|
Koondhamalli
|
2906008WL082518
|
Koondhamalli
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Koondhamalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-019/832-A
(Melmudiyanur)
|
2906008000NRG23111120223529587
|
11/11/2022
|
Jayanthi
|
2906008WL082518
|
Jayanthi
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|