|
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
|
S.PUDUR
|
TN-25-012-011-001/488
(MINNAMALAIPATTI)
|
2925012000NRG23180720220712287
|
18/07/2022
|
Pasamalar
|
2925012WL022121
|
Pasamalar
|
00177
|
IOBA0001913
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480860
|
|
Pasamalar
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-011-011/474
(MINNAMALAIPATTI)
|
2925012000NRG23180720220712309
|
18/07/2022
|
Andi
|
2925012WL022121
|
Andi
|
00177
|
IOBA0001913
|
555
|
555
|
Processed
|
26/07/2022
|
|
028480860
|
|
Andi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-011-011/508
(MINNAMALAIPATTI)
|
2925012000NRG23180720220712310
|
18/07/2022
|
Palaniyammal
|
2925012WL022121
|
Palaniyammal
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
26/07/2022
|
|
028480860
|
|
Palaniyammal
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-011-011/519
(MINNAMALAIPATTI)
|
2925012000NRG23180720220712311
|
18/07/2022
|
Chinnammal
|
2925012WL022121
|
Chinnammal
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
26/07/2022
|
|
028480860
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4090
|
4090
|
|
|
|
|
|
|
|