|
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-06-008-010-010/105-a
(Japthikariyandal)
|
2906008000NRG23091220223920883
|
09/12/2022
|
Kamsala
|
2906008WL090670
|
Kamsala
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kamsala
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/575-A
(Japthikariyandal)
|
2906008000NRG23091220223921090
|
09/12/2022
|
Vennila
|
2906008WL090675
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vennila
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/577-A
(Japthikariyandal)
|
2906008000NRG23091220223921091
|
09/12/2022
|
Arunagiri
|
2906008WL090675
|
Arunagiri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Arunagiri
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/582-A
(Japthikariyandal)
|
2906008000NRG23091220223921092
|
09/12/2022
|
Gowri
|
2906008WL090675
|
Gowri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Gowri
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/583-A
(Japthikariyandal)
|
2906008000NRG23091220223921093
|
09/12/2022
|
Manju
|
2906008WL090675
|
Manju
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Manju
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-010-010/584-A
(Japthikariyandal)
|
2906008000NRG23091220223921094
|
09/12/2022
|
Chennammal
|
2906008WL090675
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Chennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7655
|
7655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7655
|
7655
|
|
|
|
|
|
|
|