|
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-06-008-017-017/656-A
(Mashar)
|
2906008000NRG23031120223401310
|
04/11/2022
|
Vijayarami
|
2906008WL079923
|
Vijayarami
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijayarami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-002/603-A
(Mashar)
|
2906008000NRG23031120223401306
|
04/11/2022
|
Arul
|
2906008WL079923
|
Arul
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Arul
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-017/289-A
(Mashar)
|
2906008000NRG23031120223401307
|
04/11/2022
|
Murugaiyan
|
2906008WL079923
|
Murugaiyan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Murugaiyan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-017/352-a
(Mashar)
|
2906008000NRG23031120223401309
|
04/11/2022
|
Kannu
|
2906008WL079923
|
Kannu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|