|
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-06-008-027-027/1267-A
(Oravandavadi)
|
2906008000NRG23160920222619172
|
16/09/2022
|
Manimegalai
|
2906008WL063951
|
Manimegalai
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manimegalai
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-027/1267-A
(Oravandavadi)
|
2906008000NRG23160920222619173
|
16/09/2022
|
Renugambal
|
2906008WL063951
|
Renugambal
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858351
|
|
Renugambal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/790-A
(Oravandavadi)
|
2906008000NRG23160920222619174
|
16/09/2022
|
Katherasan
|
2906008WL063951
|
Katherasan
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858351
|
|
Katherasan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/824-A
(Oravandavadi)
|
2906008000NRG23160920222619176
|
16/09/2022
|
Chinnathampi
|
2906008WL063951
|
Chinnathampi
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chinnathampi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|