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-06-008-009-011/496-A (Gulalpadi)
|
2906008000NRG23021220223831293
|
02/12/2022
|
Pritha
|
2906008WL088909
|
Pritha
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pritha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-009-009/221-A (Gulalpadi)
|
2906008000NRG23021220223831266
|
02/12/2022
|
Kannan
|
2906008WL088909
|
Kannan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kannan
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-009-011/452-A (Gulalpadi)
|
2906008000NRG23021220223831291
|
02/12/2022
|
Chitra
|
2906008WL088909
|
Chitra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chitra
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-009-011/486-A (Gulalpadi)
|
2906008000NRG23021220223831292
|
02/12/2022
|
Bharathi
|
2906008WL088909
|
Bharathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|