|
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-06-008-020-020/519-A
(Melnaichipattu)
|
2906008000NRG23081220223911872
|
09/12/2022
|
Velu
|
2906008WL090422
|
Velu
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962826
|
|
Velu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/734-A
(Melnaichipattu)
|
2906008000NRG23081220223911876
|
09/12/2022
|
Dhanam
|
2906008WL090422
|
Dhanam
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Dhanam
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-021/773-A
(Melnaichipattu)
|
2906008000NRG23081220223911878
|
09/12/2022
|
Vasantha
|
2906008WL090422
|
Vasantha
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1500
|
1500
|
|
|
|
|
|
|
|