|
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-06-008-021-021/296-A
(Melpadur)
|
2906008000NRG23110820221936868
|
11/08/2022
|
Vadivelu
|
2906008WL049440
|
Vadivelu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Vadivelu
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/693-A
(Melpadur)
|
2906008000NRG23110820221936755
|
11/08/2022
|
Bakkiyam
|
2906008WL049422
|
Bakkiyam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Bakkiyam
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/693-A
(Melpadur)
|
2906008000NRG23110820221936754
|
11/08/2022
|
Sundaramoorthy
|
2906008WL049422
|
Sundaramoorthy
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sundaramoorthy
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-021/90-A
(Melpadur)
|
2906008000NRG23110820221936757
|
11/08/2022
|
Rajesh
|
2906008WL049422
|
Rajesh
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|