|
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-06-008-009-009/476-A
(Gulalpadi)
|
2906008000NRG23031120223400056
|
04/11/2022
|
Meena
|
2906008WL079888
|
Meena
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Meena
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-009-009/505-A
(Gulalpadi)
|
2906008000NRG23031120223400057
|
04/11/2022
|
Raji
|
2906008WL079888
|
Raji
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Raji
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-009-009/514-A
(Gulalpadi)
|
2906008000NRG23031120223400058
|
04/11/2022
|
Malar
|
2906008WL079888
|
Malar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Malar
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-009-009/517-A
(Gulalpadi)
|
2906008000NRG23031120223400059
|
04/11/2022
|
Sudhakar
|
2906008WL079888
|
Sudhakar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sudhakar
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-009-010/503-A
(Gulalpadi)
|
2906008000NRG23031120223400060
|
04/11/2022
|
Sivanantham
|
2906008WL079888
|
Sivanantham
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sivanantham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|