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-06-008-012-012/1571-A (Kanji)
|
2906008000NRG23091220223921653
|
09/12/2022
|
Kavitha
|
2906008WL090693
|
Kavitha
|
00176
|
IDIB000T045
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-004/1050-A (Kanji)
|
2906008000NRG23091220223921647
|
09/12/2022
|
Vijayalaskhmi
|
2906008WL090693
|
Vijayalaskhmi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vijayalaskhmi
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-012-004/1553-A (Kanji)
|
2906008000NRG23091220223921651
|
09/12/2022
|
Shayitha Banu
|
2906008WL090693
|
Shayitha Banu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Shayitha Banu
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/668-a (Kanji)
|
2906008000NRG23091220223921660
|
09/12/2022
|
Santhi
|
2906008WL090693
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|