|
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-06-008-007-001/436-A
(Dhamarapakkam)
|
2906008000NRG23220720221538877
|
23/07/2022
|
Anjala
|
2906008WL040669
|
Anjala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anjala
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-007-007/205-A
(Dhamarapakkam)
|
2906008000NRG23220720221538879
|
23/07/2022
|
Alamelu
|
2906008WL040669
|
Alamelu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Alamelu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-007-007/500-A
(Dhamarapakkam)
|
2906008000NRG23220720221538883
|
23/07/2022
|
Vijayalaskhmi
|
2906008WL040669
|
Vijayalaskhmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijayalaskhmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|