|
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-06-008-028-028/585-A
(Padiagharagaram)
|
2906008000NRG22120420225094867
|
12/04/2022
|
Perumal
|
2906008WL0116443
|
Perumal
|
00176
|
IDIB000K298
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009654985
|
|
Perumal
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/585-A
(Padiagharagaram)
|
2906008000NRG22120420225094868
|
12/04/2022
|
Perumal
|
2906008WL0116443
|
Perumal
|
00176
|
IDIB000K298
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009654985
|
|
Perumal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/585-A
(Padiagharagaram)
|
2906008000NRG22120420225094869
|
12/04/2022
|
Perumal
|
2906008WL0116443
|
Perumal
|
00176
|
IDIB000K298
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009654985
|
|
Perumal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/585-A
(Padiagharagaram)
|
2906008000NRG22120420225094870
|
12/04/2022
|
Perumal
|
2906008WL0116443
|
Perumal
|
00176
|
IDIB000K298
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009654985
|
|
Perumal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/585-A
(Padiagharagaram)
|
2906008000NRG22120420225094871
|
12/04/2022
|
Perumal
|
2906008WL0116443
|
Perumal
|
00176
|
IDIB000K298
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009654985
|
|
Perumal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/585-A
(Padiagharagaram)
|
2906008000NRG22120420225094872
|
12/04/2022
|
Perumal
|
2906008WL0116443
|
Perumal
|
00176
|
IDIB000K298
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009654985
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|