|
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-06-008-027-027/754-A
(Oravandavadi)
|
2906008000NRG23290720221682109
|
29/07/2022
|
Janaselvam
|
2906008WL043850
|
Janaselvam
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Janaselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-003/1663-A
(Oravandavadi)
|
2906008000NRG23290720221682099
|
29/07/2022
|
Anitha
|
2906008WL043850
|
Anitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anitha
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/1090-a
(Oravandavadi)
|
2906008000NRG23290720221682102
|
29/07/2022
|
Geetha
|
2906008WL043850
|
Geetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Geetha
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/1120-a
(Oravandavadi)
|
2906008000NRG23290720221682105
|
29/07/2022
|
Anthoniyammal
|
2906008WL043850
|
Anthoniyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anthoniyammal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/1120-a
(Oravandavadi)
|
2906008000NRG23290720221682107
|
29/07/2022
|
Parimala
|
2906008WL043850
|
Parimala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|