|
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-06-008-013-013/151-A
(Karappattu)
|
2906008000NRG23290720221667052
|
29/07/2022
|
Subha
|
2906008WL043439
|
Subha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-013/398-A
(Karappattu)
|
2906008000NRG23290720221667055
|
29/07/2022
|
Alamalu
|
2906008WL043439
|
Alamalu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Alamalu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-015/1668-A
(Karappattu)
|
2906008000NRG23290720221667069
|
29/07/2022
|
Latha
|
2906008WL043439
|
Latha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|