|
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-06-008-007-007/536-A
(Dhamarapakkam)
|
2906008000NRG23090720221314169
|
09/07/2022
|
Deivanai
|
2906008WL035416
|
Deivanai
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Deivanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-007-002/455-A
(Dhamarapakkam)
|
2906008000NRG23090720221314142
|
09/07/2022
|
Ayyasamy
|
2906008WL035416
|
Ayyasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ayyasamy
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-007-002/456-A
(Dhamarapakkam)
|
2906008000NRG23090720221314143
|
09/07/2022
|
Mathivani
|
2906008WL035416
|
Mathivani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mathivani
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-007-007/4-A
(Dhamarapakkam)
|
2906008000NRG23090720221314166
|
09/07/2022
|
Abirami
|
2906008WL035416
|
Abirami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Abirami
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-007-007/423-A
(Dhamarapakkam)
|
2906008000NRG23090720221314167
|
09/07/2022
|
Kamala
|
2906008WL035416
|
Kamala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kamala
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-007-007/472-A
(Dhamarapakkam)
|
2906008000NRG23090720221314168
|
09/07/2022
|
Vasantha
|
2906008WL035416
|
Vasantha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|