|
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-06-008-003-003/106-A
(Amarnatha Pudur)
|
2906008000NRG23230620220971501
|
23/06/2022
|
Muniyappan
|
2906008WL026910
|
Muniyappan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/129-A
(Amarnatha Pudur)
|
2906008000NRG23230620220971502
|
23/06/2022
|
santhi
|
2906008WL026910
|
santhi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
santhi
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/255-A
(Amarnatha Pudur)
|
2906008000NRG23230620220971503
|
23/06/2022
|
Appavu
|
2906008WL026910
|
Appavu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Appavu
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/255-A
(Amarnatha Pudur)
|
2906008000NRG23230620220971504
|
23/06/2022
|
Dhanam
|
2906008WL026910
|
Dhanam
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/95-A
(Amarnatha Pudur)
|
2906008000NRG23230620220971505
|
23/06/2022
|
Kamatchi
|
2906008WL026910
|
Kamatchi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/99-A
(Amarnatha Pudur)
|
2906008000NRG23230620220971507
|
23/06/2022
|
Subaramani
|
2906008WL026910
|
Subaramani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/99-A
(Amarnatha Pudur)
|
2906008000NRG23230620220971506
|
23/06/2022
|
vediyammal
|
2906008WL026910
|
vediyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
vediyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|