|
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-06-008-013-013/1091-A
(Karappattu)
|
2906008000NRG23160520220325952
|
16/05/2022
|
Mariyammal
|
2906008WL010399
|
Mariyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Mariyammal
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-013/1669-A
(Karappattu)
|
2906008000NRG23160520220325955
|
16/05/2022
|
Alamelu
|
2906008WL010399
|
Alamelu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Alamelu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/228-A
(Karappattu)
|
2906008000NRG23160520220325957
|
16/05/2022
|
Selvi
|
2906008WL010399
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/446-A
(Karappattu)
|
2906008000NRG23160520220325967
|
16/05/2022
|
Kumar
|
2906008WL010399
|
Kumar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kumar
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/838-a
(Karappattu)
|
2906008000NRG23160520220325976
|
16/05/2022
|
Pavunammal
|
2906008WL010399
|
Pavunammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Pavunammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-014/1921-A
(Karappattu)
|
2906008000NRG23160520220325981
|
16/05/2022
|
Buvaneshwari
|
2906008WL010399
|
Buvaneshwari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Buvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|