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-06-008-014-014/101-A (Kilpadur)
|
2906008000NRG23021220223830900
|
02/12/2022
|
Pichandi
|
2906008WL088902
|
Pichandi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pichandi
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-014-014/352-A (Kilpadur)
|
2906008000NRG23021220223830917
|
02/12/2022
|
Savithiri
|
2906008WL088902
|
Savithiri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Savithiri
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-014-015/429-A (Kilpadur)
|
2906008000NRG23021220223830930
|
02/12/2022
|
Ponnammal
|
2906008WL088902
|
Ponnammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ponnammal
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-014-016/384-A (Kilpadur)
|
2906008000NRG23021220223830931
|
02/12/2022
|
Thirumalai
|
2906008WL088902
|
Thirumalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Thirumalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|