|
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-06-008-005-005/381-A
(C.Namiyandal)
|
2906008000NRG23081220223912995
|
09/12/2022
|
Gracy Sebasti
|
2906008WL090467
|
Gracy Sebasti
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
17/12/2022
|
|
011962826
|
|
Gracy Sebasti
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-005-006/469-A
(C.Namiyandal)
|
2906008000NRG23081220223913000
|
09/12/2022
|
Anand
|
2906008WL090467
|
Anand
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Anand
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-005-006/475-A
(C.Namiyandal)
|
2906008000NRG23081220223913001
|
09/12/2022
|
Sumathi
|
2906008WL090467
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2250
|
2250
|
|
|
|
|
|
|
|