|
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-06-008-010-010/176-A
(Japthikariyandal)
|
2906008000NRG23010720221131019
|
02/07/2022
|
Kuppu
|
2906008WL030869
|
Kuppu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kuppu
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/477-A
(Japthikariyandal)
|
2906008000NRG23010720221131036
|
02/07/2022
|
Senthilkumar
|
2906008WL030870
|
Senthilkumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Senthilkumar
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/507-A
(Japthikariyandal)
|
2906008000NRG23010720221131037
|
02/07/2022
|
Gunasekaran
|
2906008WL030870
|
Gunasekaran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gunasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|