|
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-06-008-019-019/700-A
(Melmudiyanur)
|
2906008000NRG23290720221670560
|
29/07/2022
|
Boopathi
|
2906008WL043549
|
Boopathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-019/749-A
(Melmudiyanur)
|
2906008000NRG23290720221670561
|
29/07/2022
|
Unnamalai
|
2906008WL043549
|
Unnamalai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-019/759-A
(Melmudiyanur)
|
2906008000NRG23290720221670562
|
29/07/2022
|
Sakkarabani
|
2906008WL043549
|
Sakkarabani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sakkarabani
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-019/806-A
(Melmudiyanur)
|
2906008000NRG23290720221670563
|
29/07/2022
|
Vasantha
|
2906008WL043549
|
Vasantha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-019/883-a
(Melmudiyanur)
|
2906008000NRG23290720221670564
|
29/07/2022
|
Lakshmi
|
2906008WL043549
|
Lakshmi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|