|
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-06-008-012-006/1075-A
(Kanji)
|
2906008000NRG23031120223402159
|
04/11/2022
|
Pandiyan
|
2906008WL079942
|
Pandiyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Pandiyan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-006/983-A
(Kanji)
|
2906008000NRG23031120223402161
|
04/11/2022
|
Kavitha
|
2906008WL079942
|
Kavitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kavitha
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-007/1463-A
(Kanji)
|
2906008000NRG23031120223402162
|
04/11/2022
|
Saraswathi
|
2906008WL079942
|
Saraswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Saraswathi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/345-A
(Kanji)
|
2906008000NRG23031120223402168
|
04/11/2022
|
Parasakthi
|
2906008WL079942
|
Parasakthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Parasakthi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-012/347-A
(Kanji)
|
2906008000NRG23031120223402169
|
04/11/2022
|
Shanthi
|
2906008WL079942
|
Shanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Shanthi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-012/533-A
(Kanji)
|
2906008000NRG23031120223402173
|
04/11/2022
|
Venkatesan
|
2906008WL079942
|
Venkatesan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|