|
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-06-008-010-010/36-A
(Japthikariyandal)
|
2906008000NRG23201020223180795
|
21/10/2022
|
Tamilselvi
|
2906008WL075130
|
Tamilselvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Tamilselvi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/598-A
(Japthikariyandal)
|
2906008000NRG23201020223180805
|
21/10/2022
|
Sumathi
|
2906008WL075132
|
Sumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sumathi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/616-A
(Japthikariyandal)
|
2906008000NRG23201020223180806
|
21/10/2022
|
Yuvaraj
|
2906008WL075132
|
Yuvaraj
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Yuvaraj
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/71-A
(Japthikariyandal)
|
2906008000NRG23201020223180800
|
21/10/2022
|
Ajithkumar
|
2906008WL075130
|
Ajithkumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ajithkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|