|
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-06-008-010-010/243-a
(Japthikariyandal)
|
2906008000NRG23160520220305462
|
16/05/2022
|
Bhuvaneshwari
|
2906008WL009974
|
Bhuvaneshwari
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/243-a
(Japthikariyandal)
|
2906008000NRG23160520220305461
|
16/05/2022
|
Sowmiya
|
2906008WL009974
|
Sowmiya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sowmiya
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/604-A
(Japthikariyandal)
|
2906008000NRG23160520220305464
|
16/05/2022
|
Chithra
|
2906008WL009974
|
Chithra
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015437983
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|