|
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-06-008-010-010/624-A
(Japthikariyandal)
|
2906008000NRG23220720221552701
|
23/07/2022
|
Monisha
|
2906008WL040987
|
Monisha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Monisha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-011/501-A
(Japthikariyandal)
|
2906008000NRG23220720221552708
|
23/07/2022
|
Sangeetha
|
2906008WL040987
|
Sangeetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sangeetha
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-011/630-A
(Japthikariyandal)
|
2906008000NRG23220720221552715
|
23/07/2022
|
Karpagam
|
2906008WL040987
|
Karpagam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|