|
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-06-008-037-003/638-A
(Vaividanthangal)
|
2906008000NRG22040420225042034
|
04/04/2022
|
Malathi
|
2906008WL114923
|
Malathi
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malathi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-037/140-A
(Vaividanthangal)
|
2906008000NRG22040420225042035
|
04/04/2022
|
Mari
|
2906008WL114923
|
Mari
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mari
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-037/185-A
(Vaividanthangal)
|
2906008000NRG22040420225042038
|
04/04/2022
|
Vijaya
|
2906008WL114923
|
Vijaya
|
00177
|
IOBA0000573
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|