|
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-06-008-002-002/133-A
(Aritharimangalam)
|
2906008000NRG22050420225087979
|
05/04/2022
|
Amutha
|
2906008WL115882
|
Amutha
|
00177
|
IOBA0000573
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amutha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-002-002/162-A
(Aritharimangalam)
|
2906008000NRG22050420225087980
|
05/04/2022
|
Sathyavani
|
2906008WL115882
|
Sathyavani
|
00177
|
IOBA0000573
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathyavani
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-002-002/269-A
(Aritharimangalam)
|
2906008000NRG22050420225087992
|
05/04/2022
|
kanaki
|
2906008WL115882
|
kanaki
|
00177
|
IOBA0000573
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
kanaki
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-002-002/332-A
(Aritharimangalam)
|
2906008000NRG22050420225088000
|
05/04/2022
|
Vasantha
|
2906008WL115882
|
Vasantha
|
00177
|
IOBA0000573
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasantha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-002-004/511-A
(Aritharimangalam)
|
2906008000NRG22050420225088011
|
05/04/2022
|
Selvi
|
2906008WL115882
|
Selvi
|
00177
|
IOBA0000573
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-002-006/491-A
(Aritharimangalam)
|
2906008000NRG22050420225088019
|
05/04/2022
|
Adhilakshmi
|
2906008WL115882
|
Adhilakshmi
|
00177
|
IOBA0000573
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Adhilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260
|
1260
|
|
|
|
|
|
|
|