|
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-06-008-016-016/1180-A
(Kottakulam)
|
2906008000NRG23090620220726582
|
09/06/2022
|
Sankar
|
2906008WL020755
|
Sankar
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sankar
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-016-016/227-A
(Kottakulam)
|
2906008000NRG23090620220726584
|
09/06/2022
|
Kumar
|
2906008WL020755
|
Kumar
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kumar
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-016-016/303-A
(Kottakulam)
|
2906008000NRG23090620220726587
|
09/06/2022
|
Gnanavalli
|
2906008WL020755
|
Gnanavalli
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gnanavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|