|
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-06-008-009-009/106-A
(Gulalpadi)
|
2906008000NRG23130820221963559
|
13/08/2022
|
Prabu
|
2906008WL050105
|
Prabu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Prabu
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-009-009/473-A
(Gulalpadi)
|
2906008000NRG23130820221963565
|
13/08/2022
|
Jashvapeettar
|
2906008WL050105
|
Jashvapeettar
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jashvapeettar
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-009-009/497-A
(Gulalpadi)
|
2906008000NRG23130820221963566
|
13/08/2022
|
Bharathi
|
2906008WL050105
|
Bharathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bharathi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-009-011/526-A
(Gulalpadi)
|
2906008000NRG23130820221963569
|
13/08/2022
|
Abi
|
2906008WL050105
|
Abi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Abi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|