|
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-06-008-020-020/2-A
(Melnaichipattu)
|
2906008000NRG23220820222126054
|
22/08/2022
|
Pavunu
|
2906008WL053195
|
Pavunu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Pavunu
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/270-A
(Melnaichipattu)
|
2906008000NRG23220820222126057
|
22/08/2022
|
Amudha K
|
2906008WL053195
|
Amudha K
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Amudha K
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/741-A
(Melnaichipattu)
|
2906008000NRG23220820222126068
|
22/08/2022
|
I Cembaruthi
|
2906008WL053195
|
I Cembaruthi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
I Cembaruthi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/780-A
(Melnaichipattu)
|
2906008000NRG23220820222126069
|
22/08/2022
|
Anjala
|
2906008WL053195
|
Anjala
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Anjala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|