|
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-06-008-027-033/1705-A
(Oravandavadi)
|
2906008000NRG23080920222482952
|
14/09/2022
|
Selvamani
|
2906008WL060755
|
Selvamani
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Selvamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-027/148-A
(Oravandavadi)
|
2906008000NRG23080920222482954
|
14/09/2022
|
Muthu
|
2906008WL060756
|
Muthu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Muthu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/39-A
(Oravandavadi)
|
2906008000NRG23080920222482955
|
14/09/2022
|
Meenakshi
|
2906008WL060756
|
Meenakshi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Meenakshi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/549-A
(Oravandavadi)
|
2906008000NRG23080920222482951
|
14/09/2022
|
Manigandan
|
2906008WL060755
|
Manigandan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Manigandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|