|
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-06-008-009-011/428-A
(Gulalpadi)
|
2906008000NRG23091220223921115
|
09/12/2022
|
Thirumalai
|
2906008WL090677
|
Thirumalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Thirumalai
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-017/126-A
(Mashar)
|
2906008000NRG23091220223920426
|
09/12/2022
|
Settu
|
2906008WL090658
|
Settu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Settu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-017/208-A
(Mashar)
|
2906008000NRG23091220223920679
|
09/12/2022
|
Raja
|
2906008WL090663
|
Raja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Raja
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-017/628-A
(Mashar)
|
2906008000NRG23091220223920431
|
09/12/2022
|
Ramajayam
|
2906008WL090658
|
Ramajayam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Ramajayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5872
|
5872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5872
|
5872
|
|
|
|
|
|
|
|