|
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-06-008-034-034/101-A
(Vadamathur)
|
2906008000NRG23171120223612886
|
18/11/2022
|
Sivagami
|
2906008WL084306
|
Sivagami
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sivagami
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/159-A
(Vadamathur)
|
2906008000NRG23171120223612889
|
18/11/2022
|
Silambarasan
|
2906008WL084306
|
Silambarasan
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Silambarasan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/351-A
(Vadamathur)
|
2906008000NRG23171120223612901
|
18/11/2022
|
Amsavalli
|
2906008WL084306
|
Amsavalli
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Amsavalli
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-035/659-A
(Vadamathur)
|
2906008000NRG23171120223612918
|
18/11/2022
|
Gayathiri
|
2906008WL084306
|
Gayathiri
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Gayathiri
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-040/660-A
(Vadamathur)
|
2906008000NRG23171120223612921
|
18/11/2022
|
Sivaranjini
|
2906008WL084306
|
Sivaranjini
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sivaranjini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|