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-06-008-005-005/354-A (C.Namiyandal)
|
2906008000NRG23210620220952893
|
21/06/2022
|
Visvanathan
|
2906008WL0026308
|
Visvanathan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Visvanathan
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-005-005/62-A (C.Namiyandal)
|
2906008000NRG23210620220952894
|
21/06/2022
|
Muniyamma
|
2906008WL0026308
|
Muniyamma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-001-001/114-A (Alliyandal)
|
2906008000NRG23210620220952892
|
21/06/2022
|
Elumalai
|
2906008WL0026307
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|