|
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-06-008-007-007/201-A
(Dhamarapakkam)
|
2906008000NRG23090620220730626
|
10/06/2022
|
Kasi
|
2906008WL020828
|
Kasi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kasi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-007-007/507-A
(Dhamarapakkam)
|
2906008000NRG23090620220730629
|
10/06/2022
|
Savithri
|
2906008WL020828
|
Savithri
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Savithri
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-007-009/497-A
(Dhamarapakkam)
|
2906008000NRG23090620220730630
|
10/06/2022
|
Pritha
|
2906008WL020828
|
Pritha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|