|
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-06-008-010-010/615-A
(Japthikariyandal)
|
2906008000NRG23070720221265876
|
07/07/2022
|
Sivagami
|
2906008WL034223
|
Sivagami
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/175-A
(Japthikariyandal)
|
2906008000NRG23070720221265821
|
07/07/2022
|
Pavunu
|
2906008WL034223
|
Pavunu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pavunu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/241-B
(Japthikariyandal)
|
2906008000NRG23070720221265833
|
07/07/2022
|
Anbazagan
|
2906008WL034223
|
Anbazagan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Anbazagan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/481-A
(Japthikariyandal)
|
2906008000NRG23070720221265871
|
07/07/2022
|
Latha
|
2906008WL034223
|
Latha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Latha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/582-A
(Japthikariyandal)
|
2906008000NRG23070720221265875
|
07/07/2022
|
Gowri
|
2906008WL034223
|
Gowri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Gowri
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-012/559-A
(Japthikariyandal)
|
2906008000NRG23070720221265884
|
07/07/2022
|
Saranya
|
2906008WL034223
|
Saranya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9186
|
9186
|
|
|
|
|
|
|
|