|
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-06-008-034-034/2-A
(Vadamathur)
|
2906008000NRG23311020223337434
|
01/11/2022
|
Viruthambal
|
2906008WL078831
|
Viruthambal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Viruthambal
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/48-A
(Vadamathur)
|
2906008000NRG23311020223337442
|
01/11/2022
|
Oomaiyan
|
2906008WL078831
|
Oomaiyan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Oomaiyan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/99-A
(Vadamathur)
|
2906008000NRG23311020223337450
|
01/11/2022
|
Poomalli
|
2906008WL078831
|
Poomalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Poomalli
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-035/681-A
(Vadamathur)
|
2906008000NRG23311020223337455
|
01/11/2022
|
Sathiya
|
2906008WL078831
|
Sathiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4750
|
4750
|
|
|
|
|
|
|
|