|
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)
|
2906008000NRG23111120223528593
|
11/11/2022
|
Kamsala
|
2906008WL082502
|
Kamsala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kamsala
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/572-A
(Japthikariyandal)
|
2906008000NRG23111120223528608
|
11/11/2022
|
Manjula
|
2906008WL082502
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-011/580-A
(Japthikariyandal)
|
2906008000NRG23111120223528619
|
11/11/2022
|
Sathiya
|
2906008WL082502
|
Sathiya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4436
|
4436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4436
|
4436
|
|
|
|
|
|
|
|