|
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-06-008-021-021/141-A
(Melpadur)
|
2906008000NRG23171120223614049
|
18/11/2022
|
Radha
|
2906008WL084371
|
Radha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Radha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/145-A
(Melpadur)
|
2906008000NRG23171120223614051
|
18/11/2022
|
Chinnapappa
|
2906008WL084371
|
Chinnapappa
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chinnapappa
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/148-A
(Melpadur)
|
2906008000NRG23171120223614054
|
18/11/2022
|
munusamy
|
2906008WL084371
|
munusamy
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
munusamy
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/157-A
(Melpadur)
|
2906008000NRG23171120223614060
|
18/11/2022
|
Chinnaraji
|
2906008WL084371
|
Chinnaraji
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chinnaraji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|