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-06-008-012-004/1032-A (Kanji)
|
2906008000NRG23281120223791166
|
28/11/2022
|
Chirtha
|
2906008WL087962
|
Chirtha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chirtha
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-012-004/1475-A (Kanji)
|
2906008000NRG23281120223791168
|
28/11/2022
|
Saranya V
|
2906008WL087962
|
Saranya V
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saranya V
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-012-007/1378-A (Kanji)
|
2906008000NRG23281120223791169
|
28/11/2022
|
Vimalarani
|
2906008WL087962
|
Vimalarani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vimalarani
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/572-A (Kanji)
|
2906008000NRG23281120223791191
|
28/11/2022
|
Kuppan
|
2906008WL087963
|
Kuppan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|