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-06-008-002-002/133-A (Aritharimangalam)
|
2906008000NRG23300320235017427
|
31/03/2023
|
Amutha
|
2906008WL116452
|
Amutha
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529059
|
|
Amutha
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-002-002/2-A (Aritharimangalam)
|
2906008000NRG23300320235017446
|
31/03/2023
|
Rajendiran
|
2906008WL116452
|
Rajendiran
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529059
|
|
Rajendiran
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-002-002/269-A (Aritharimangalam)
|
2906008000NRG23300320235017457
|
31/03/2023
|
Vijayaraj
|
2906008WL116452
|
Vijayaraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Vijayaraj
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-002-004/353 (Aritharimangalam)
|
2906008000NRG23300320235017502
|
31/03/2023
|
Sivagami
|
2906008WL116452
|
Sivagami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|