|
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-06-008-013-013/1234-A
(Karappattu)
|
2906008000NRG23230520220416245
|
23/05/2022
|
Elumalai
|
2906008WL012777
|
Elumalai
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Elumalai
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-013/277-A
(Karappattu)
|
2906008000NRG23230520220416247
|
23/05/2022
|
Nadarajan
|
2906008WL012777
|
Nadarajan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nadarajan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/336-A
(Karappattu)
|
2906008000NRG23230520220416253
|
23/05/2022
|
Devanthiran
|
2906008WL012777
|
Devanthiran
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Devanthiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/293-A
(Karappattu)
|
2906008000NRG23230520220416249
|
23/05/2022
|
Chenthamarai
|
2906008WL012777
|
Chenthamarai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chenthamarai
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/561-A
(Karappattu)
|
2906008000NRG23230520220416257
|
23/05/2022
|
Govinthan
|
2906008WL012777
|
Govinthan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Govinthan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-017/1852-A
(Karappattu)
|
2906008000NRG23230520220416263
|
23/05/2022
|
Bharathi
|
2906008WL012777
|
Bharathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|