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-06-008-011-011/21-A (Kallarppadi)
|
2906008000NRG23200920222684373
|
20/09/2022
|
Jothi
|
2906008WL065200
|
Jothi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jothi
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/429-A (Kallarppadi)
|
2906008000NRG23200920222684378
|
20/09/2022
|
Elumalai
|
2906008WL065200
|
Elumalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Elumalai
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/632-A (Kallarppadi)
|
2906008000NRG23200920222684382
|
20/09/2022
|
Karunakaran
|
2906008WL065200
|
Karunakaran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Karunakaran
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/632-A (Kallarppadi)
|
2906008000NRG23200920222684383
|
20/09/2022
|
Parameshwari
|
2906008WL065200
|
Parameshwari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|