|
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-06-008-027-027/1701-A
(Oravandavadi)
|
2906008000NRG23111120223533033
|
11/11/2022
|
Malarkodi
|
2906008WL082578
|
Malarkodi
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-027/1122-A
(Oravandavadi)
|
2906008000NRG23111120223533026
|
11/11/2022
|
Kasi
|
2906008WL082578
|
Kasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kasi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/138-A
(Oravandavadi)
|
2906008000NRG23111120223533030
|
11/11/2022
|
Muthuraman
|
2906008WL082578
|
Muthuraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthuraman
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/1709-A
(Oravandavadi)
|
2906008000NRG23111120223533034
|
11/11/2022
|
Virutha
|
2906008WL082578
|
Virutha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Virutha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/382-A
(Oravandavadi)
|
2906008000NRG23111120223533038
|
11/11/2022
|
Parasuraman
|
2906008WL082578
|
Parasuraman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parasuraman
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/545-A
(Oravandavadi)
|
2906008000NRG23111120223533045
|
11/11/2022
|
Saraiswathi
|
2906008WL082578
|
Saraiswathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saraiswathi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-034/1539-A
(Oravandavadi)
|
2906008000NRG23111120223533055
|
11/11/2022
|
Murugan
|
2906008WL082578
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11616
|
11616
|
|
|
|
|
|
|
|