|
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-06-008-013-013/112-A
(Karappattu)
|
2906008000NRG23220920222704122
|
22/09/2022
|
Kamatchi
|
2906008WL065737
|
Kamatchi
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kamatchi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-017/1912-A
(Karappattu)
|
2906008000NRG23220920222704136
|
22/09/2022
|
Ambika
|
2906008WL065737
|
Ambika
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/821-A
(Karappattu)
|
2906008000NRG23220920222704131
|
22/09/2022
|
Rajeswari
|
2906008WL065737
|
Rajeswari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rajeswari
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-014/1921-A
(Karappattu)
|
2906008000NRG23220920222704134
|
22/09/2022
|
Buvaneshwari
|
2906008WL065737
|
Buvaneshwari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Buvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|