|
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-06-008-032-032/371-A
(Thorapadi)
|
2906008000NRG23040820221805687
|
04/08/2022
|
Annamalai
|
2906008WL046505
|
Annamalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Annamalai
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-032-032/380-A
(Thorapadi)
|
2906008000NRG23040820221805691
|
04/08/2022
|
Selvi
|
2906008WL046505
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Selvi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-032-032/398-A
(Thorapadi)
|
2906008000NRG23040820221805700
|
04/08/2022
|
Govindasamy
|
2906008WL046505
|
Govindasamy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Govindasamy
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-032-032/627-A
(Thorapadi)
|
2906008000NRG23040820221805718
|
04/08/2022
|
Vasugi
|
2906008WL046505
|
Vasugi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Vasugi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|