|
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-06-008-019-022/1416-A
(Melmudiyanur)
|
2906008000NRG23200220234353911
|
20/02/2023
|
Yasodha
|
2906008WL104517
|
Yasodha
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Yasodha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-019/130-A
(Melmudiyanur)
|
2906008000NRG23200220234353904
|
20/02/2023
|
Kantha
|
2906008WL104517
|
Kantha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kantha
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-019/166-A
(Melmudiyanur)
|
2906008000NRG23200220234353905
|
20/02/2023
|
Vasala
|
2906008WL104517
|
Vasala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vasala
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-019/219-A
(Melmudiyanur)
|
2906008000NRG23200220234353906
|
20/02/2023
|
Valli
|
2906008WL104517
|
Valli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-019/339-A
(Melmudiyanur)
|
2906008000NRG23200220234353907
|
20/02/2023
|
Kasdhuri
|
2906008WL104517
|
Kasdhuri
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kasdhuri
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-019/738
(Melmudiyanur)
|
2906008000NRG23200220234353908
|
20/02/2023
|
Rajeshwari
|
2906008WL104517
|
Rajeshwari
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-019/76-A
(Melmudiyanur)
|
2906008000NRG23200220234353909
|
20/02/2023
|
Venkadesan
|
2906008WL104517
|
Venkadesan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Venkadesan
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-022/1202-A
(Melmudiyanur)
|
2906008000NRG23200220234353910
|
20/02/2023
|
Surya
|
2906008WL104517
|
Surya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Surya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12186
|
12186
|
|
|
|
|
|
|
|