|
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-06-008-020-020/1-A
(Melnaichipattu)
|
2906008000NRG23300920222853098
|
30/09/2022
|
Karkon
|
2906008WL068569
|
Karkon
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Karkon
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/2-A
(Melnaichipattu)
|
2906008000NRG23300920222853099
|
30/09/2022
|
Pavunu
|
2906008WL068569
|
Pavunu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pavunu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/499-a
(Melnaichipattu)
|
2906008000NRG23300920222853105
|
30/09/2022
|
Ambika
|
2906008WL068569
|
Ambika
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ambika
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/741-A
(Melnaichipattu)
|
2906008000NRG23300920222853109
|
30/09/2022
|
I Cembaruthi
|
2906008WL068569
|
I Cembaruthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
I Cembaruthi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/788-A
(Melnaichipattu)
|
2906008000NRG23300920222853110
|
30/09/2022
|
Malathi
|
2906008WL068569
|
Malathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|