|
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-06-008-020-020/756-A
(Melnaichipattu)
|
2906008000NRG23111120223527618
|
11/11/2022
|
A Ananthi
|
2906008WL082481
|
A Ananthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
A Ananthi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/811-A
(Melnaichipattu)
|
2906008000NRG23111120223527619
|
11/11/2022
|
Sathiya
|
2906008WL082481
|
Sathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathiya
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/819-A
(Melnaichipattu)
|
2906008000NRG23111120223527620
|
11/11/2022
|
Kalairasai
|
2906008WL082481
|
Kalairasai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalairasai
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/834-A
(Melnaichipattu)
|
2906008000NRG23111120223527621
|
11/11/2022
|
Thamariselvi A
|
2906008WL082481
|
Thamariselvi A
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thamariselvi A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5936
|
5936
|
|
|
|
|
|
|
|