|
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-06-008-024-002/235
(Naiyambadi)
|
2906008000NRG23281120223780554
|
28/11/2022
|
Subramani
|
2906008WL087766
|
Subramani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Subramani
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-024-002/639-A
(Naiyambadi)
|
2906008000NRG23281120223780557
|
28/11/2022
|
Susila
|
2906008WL087766
|
Susila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Susila
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-024-024/440-A
(Naiyambadi)
|
2906008000NRG23281120223780566
|
28/11/2022
|
Subramaniyan
|
2906008WL087766
|
Subramaniyan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Subramaniyan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-024-024/47-A
(Naiyambadi)
|
2906008000NRG23281120223780568
|
28/11/2022
|
Selvi
|
2906008WL087766
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|