|
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-06-008-004-004/148-A
(C.Gengampet)
|
2906008000NRG23160720221443502
|
16/07/2022
|
Veerammal
|
2906008WL038474
|
Veerammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Veerammal
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/232-A
(C.Gengampet)
|
2906008000NRG23160720221443519
|
16/07/2022
|
Munikannu
|
2906008WL038474
|
Munikannu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Munikannu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/431-A
(C.Gengampet)
|
2906008000NRG23160720221443539
|
16/07/2022
|
Santhi
|
2906008WL038474
|
Santhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Santhi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/472-A
(C.Gengampet)
|
2906008000NRG23160720221443541
|
16/07/2022
|
Sembaruthi
|
2906008WL038474
|
Sembaruthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sembaruthi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/488-A
(C.Gengampet)
|
2906008000NRG23160720221443542
|
16/07/2022
|
Murugan
|
2906008WL038474
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Murugan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-004-004/5-a
(C.Gengampet)
|
2906008000NRG23160720221443543
|
16/07/2022
|
Kumar
|
2906008WL038474
|
Kumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|