|
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-06-008-032-032/182-A
(Thorapadi)
|
2906008000NRG23170620220888115
|
17/06/2022
|
Muniyammal
|
2906008WL024545
|
Muniyammal
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyammal
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-032-032/518-a
(Thorapadi)
|
2906008000NRG23170620220888120
|
17/06/2022
|
Murugesan
|
2906008WL024545
|
Murugesan
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugesan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-032-032/556-A
(Thorapadi)
|
2906008000NRG23170620220888121
|
17/06/2022
|
Motaiyan
|
2906008WL024545
|
Motaiyan
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Motaiyan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-032-032/776-A
(Thorapadi)
|
2906008000NRG23170620220888124
|
17/06/2022
|
Sathiyaraj
|
2906008WL024545
|
Sathiyaraj
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sathiyaraj
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-032-032/776-A
(Thorapadi)
|
2906008000NRG23170620220888123
|
17/06/2022
|
Sudha
|
2906008WL024545
|
Sudha
|
00176
|
IDIB000K107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|