|
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-06-008-024-002/235
(Naiyambadi)
|
2906008000NRG23111120223533448
|
11/11/2022
|
Jayapriya
|
2906008WL082585
|
Jayapriya
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-024-002/235
(Naiyambadi)
|
2906008000NRG23111120223533447
|
11/11/2022
|
Subramani
|
2906008WL082585
|
Subramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Subramani
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-024-002/639-A
(Naiyambadi)
|
2906008000NRG23111120223533450
|
11/11/2022
|
Muthu
|
2906008WL082585
|
Muthu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthu
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-024-002/639-A
(Naiyambadi)
|
2906008000NRG23111120223533451
|
11/11/2022
|
Susila
|
2906008WL082585
|
Susila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Susila
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-024-024/111-A
(Naiyambadi)
|
2906008000NRG23111120223533452
|
11/11/2022
|
Radha
|
2906008WL082585
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Radha
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-024-024/47-A
(Naiyambadi)
|
2906008000NRG23111120223533466
|
11/11/2022
|
Selvi
|
2906008WL082585
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|