|
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-06-008-034-034/117-A
(Vadamathur)
|
2906008000NRG23191220224024931
|
19/12/2022
|
Lalitha
|
2906008WL092926
|
Lalitha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
Lalitha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/189-A
(Vadamathur)
|
2906008000NRG23191220224024939
|
19/12/2022
|
Alamelu
|
2906008WL092926
|
Alamelu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
Alamelu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/34-A
(Vadamathur)
|
2906008000NRG23191220224024947
|
19/12/2022
|
Pichaikarasi
|
2906008WL092926
|
Pichaikarasi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
Pichaikarasi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/42-A
(Vadamathur)
|
2906008000NRG23191220224024951
|
19/12/2022
|
Amutha
|
2906008WL092926
|
Amutha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
Amutha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-035/655-A
(Vadamathur)
|
2906008000NRG23191220224024961
|
19/12/2022
|
Mahalakshmi
|
2906008WL092926
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
Mahalakshmi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-035/684-A
(Vadamathur)
|
2906008000NRG23191220224024962
|
19/12/2022
|
Sangeetha
|
2906008WL092926
|
Sangeetha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|