|
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-06-008-013-013/1065-A
(Karappattu)
|
2906008000NRG23100620220750235
|
10/06/2022
|
Manimegalai
|
2906008WL021272
|
Manimegalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manimegalai
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-013/1244-A
(Karappattu)
|
2906008000NRG23100620220750249
|
10/06/2022
|
Parameshwari
|
2906008WL021272
|
Parameshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parameshwari
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/1868-A
(Karappattu)
|
2906008000NRG23100620220750274
|
10/06/2022
|
Mahalakshmi
|
2906008WL021272
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mahalakshmi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/1868-A
(Karappattu)
|
2906008000NRG23100620220750275
|
10/06/2022
|
Sumithra
|
2906008WL021272
|
Sumithra
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6122
|
6122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6122
|
6122
|
|
|
|
|
|
|
|