|
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-06-008-024-024/467-A
(Naiyambadi)
|
2906008000NRG23230520220422968
|
24/05/2022
|
Sagunthala
|
2906008WL012912
|
Sagunthala
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sagunthala
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-024-024/619-A
(Naiyambadi)
|
2906008000NRG23230520220422974
|
24/05/2022
|
Valarmathi
|
2906008WL012912
|
Valarmathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Valarmathi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-037/441-A
(Vaividanthangal)
|
2906008000NRG23240520220431621
|
24/05/2022
|
Kamatchi
|
2906008WL013189
|
Kamatchi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|