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-06-008-007-001/478-A (Dhamarapakkam)
|
2906008000NRG23220820222136645
|
23/08/2022
|
Mageshwari
|
2906008WL053400
|
Mageshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Mageshwari
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-007-007/5-A (Dhamarapakkam)
|
2906008000NRG23220820222136647
|
23/08/2022
|
Ambiga
|
2906008WL053400
|
Ambiga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ambiga
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-007-007/517-A (Dhamarapakkam)
|
2906008000NRG23220820222136648
|
23/08/2022
|
Unnamalai
|
2906008WL053400
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Unnamalai
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-007-009/513-A (Dhamarapakkam)
|
2906008000NRG23220820222136649
|
23/08/2022
|
Banumathi
|
2906008WL053400
|
Banumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|