|
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-06-008-023-023/10-A
(Muthanur)
|
2906008000NRG23120420220022088
|
12/04/2022
|
Kaliyammal
|
2906008WL000780
|
Kaliyammal
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654985
|
|
Kaliyammal
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/221-A
(Muthanur)
|
2906008000NRG23120420220022099
|
12/04/2022
|
Ilamathi
|
2906008WL000780
|
Ilamathi
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654985
|
|
Ilamathi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/28-A
(Muthanur)
|
2906008000NRG23120420220022102
|
12/04/2022
|
Santhosh
|
2906008WL000780
|
Santhosh
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654985
|
|
Santhosh
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/84-A
(Muthanur)
|
2906008000NRG23120420220022141
|
12/04/2022
|
Elumalai
|
2906008WL000780
|
Elumalai
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654985
|
|
Elumalai
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/92-a
(Muthanur)
|
2906008000NRG23120420220022147
|
12/04/2022
|
Jothi
|
2906008WL000780
|
Jothi
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654985
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|