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-06-008-026-026/499-A (Narasinganallur)
|
2906008000NRG23080420220013657
|
09/04/2022
|
Ramachandaran
|
2906008WL000441
|
Ramachandaran
|
00176
|
IDIB000E036
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ramachandaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-026-002/710-A (Narasinganallur)
|
2906008000NRG23080420220013639
|
09/04/2022
|
Seetha
|
2906008WL000441
|
Seetha
|
00176
|
IDIB000K107
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
Seetha
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-026-002/710-A (Narasinganallur)
|
2906008000NRG23080420220013638
|
09/04/2022
|
Selvaraj
|
2906008WL000441
|
Selvaraj
|
00176
|
IDIB000K107
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
Selvaraj
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-026-026/686-A (Narasinganallur)
|
2906008000NRG23080420220013665
|
09/04/2022
|
Jayanthi
|
2906008WL000441
|
Jayanthi
|
00176
|
IDIB000K107
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
Jayanthi
|
()
|
5
|
PUDUPALAYAM
|
TN-06-008-026-026/701-A (Narasinganallur)
|
2906008000NRG23080420220013666
|
09/04/2022
|
Panjalai
|
2906008WL000441
|
Panjalai
|
00176
|
IDIB000K107
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
Panjalai
|
()
|
6
|
PUDUPALAYAM
|
TN-06-008-026-026/83-A (Narasinganallur)
|
2906008000NRG23080420220013670
|
09/04/2022
|
Silba
|
2906008WL000441
|
Silba
|
00176
|
IDIB000K107
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264217
|
|
Silba
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|