|
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-06-008-005-005/128-a
(C.Namiyandal)
|
2906008000NRG23281020223304154
|
28/10/2022
|
Maharani
|
2906008WL077783
|
Maharani
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
Maharani
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-005-006/450-A
(C.Namiyandal)
|
2906008000NRG23281020223304176
|
28/10/2022
|
Savithiri
|
2906008WL077783
|
Savithiri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Savithiri
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-005-006/470-A
(C.Namiyandal)
|
2906008000NRG23281020223304177
|
28/10/2022
|
Ezhilarasi
|
2906008WL077783
|
Ezhilarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ezhilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3250
|
3250
|
|
|
|
|
|
|
|