|
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-06-008-037-001/661-A
(Vaividanthangal)
|
2906008000NRG23111120223531340
|
11/11/2022
|
Chitra
|
2906008WL082550
|
Chitra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chitra
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-002/576-A
(Vaividanthangal)
|
2906008000NRG23111120223531341
|
11/11/2022
|
Kasduri
|
2906008WL082550
|
Kasduri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kasduri
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-037/212-A
(Vaividanthangal)
|
2906008000NRG23111120223531351
|
11/11/2022
|
Chinnaiyan
|
2906008WL082550
|
Chinnaiyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnaiyan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-037-037/301-A
(Vaividanthangal)
|
2906008000NRG23111120223531355
|
11/11/2022
|
Palani
|
2906008WL082550
|
Palani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palani
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-037-037/507-A
(Vaividanthangal)
|
2906008000NRG23111120223531371
|
11/11/2022
|
Palani
|
2906008WL082550
|
Palani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palani
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-037-037/671-A
(Vaividanthangal)
|
2906008000NRG23111120223531373
|
11/11/2022
|
Manjula
|
2906008WL082550
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-037-037/673-A
(Vaividanthangal)
|
2906008000NRG23111120223531374
|
11/11/2022
|
Saritha
|
2906008WL082550
|
Saritha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11058
|
11058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11058
|
11058
|
|
|
|
|
|
|
|