|
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
|
S.PUDUR
|
TN-25-012-004-001/372
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23121120221672277
|
14/11/2022
|
Muthalagu
|
2925012WL049301
|
Muthalagu
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthalagu
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-004-001/389
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23121120221672289
|
14/11/2022
|
Chinnapponnu
|
2925012WL049301
|
Chinnapponnu
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnapponnu
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-004-007/405
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23121120221672297
|
14/11/2022
|
Maruthambal
|
2925012WL049301
|
Maruthambal
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
19/11/2022
|
|
008138233
|
|
Maruthambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3294
|
3294
|
|
|
|
|
|
|
|