|
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-06-008-024-024/189-A
(Naiyambadi)
|
2906008000NRG23230720221559246
|
23/07/2022
|
Kannammal
|
2906008WL041107
|
Kannammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kannammal
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-024-024/196-A
(Naiyambadi)
|
2906008000NRG23230720221559247
|
23/07/2022
|
Anjala
|
2906008WL041107
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anjala
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-024-024/286-A
(Naiyambadi)
|
2906008000NRG23230720221559258
|
23/07/2022
|
Annamalai
|
2906008WL041107
|
Annamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Annamalai
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-024-024/35-A
(Naiyambadi)
|
2906008000NRG23230720221559266
|
23/07/2022
|
Kodiveeran
|
2906008WL041107
|
Kodiveeran
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kodiveeran
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-024-024/558-A
(Naiyambadi)
|
2906008000NRG23230720221559272
|
23/07/2022
|
Nagammal
|
2906008WL041107
|
Nagammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-024-024/637-A
(Naiyambadi)
|
2906008000NRG23230720221559273
|
23/07/2022
|
Rajammal
|
2906008WL041107
|
Rajammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|