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-06-008-029-029/649-A (Panaiolapady)
|
2906008000NRG23211020223208666
|
21/10/2022
|
Jayasankar
|
2906008WL075676
|
Jayasankar
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayasankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-003/832-A (Panaiolapady)
|
2906008000NRG23211020223208630
|
21/10/2022
|
Priya
|
2906008WL075676
|
Priya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Priya
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/105-A (Panaiolapady)
|
2906008000NRG23211020223208637
|
21/10/2022
|
Nevatha
|
2906008WL075676
|
Nevatha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nevatha
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/34-A (Panaiolapady)
|
2906008000NRG23211020223208651
|
21/10/2022
|
Ravi
|
2906008WL075676
|
Ravi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ravi
|
()
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/381-A (Panaiolapady)
|
2906008000NRG23211020223208653
|
21/10/2022
|
Raman
|
2906008WL075676
|
Raman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Raman
|
()
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/564-A (Panaiolapady)
|
2906008000NRG23211020223208660
|
21/10/2022
|
Priya
|
2906008WL075676
|
Priya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Priya
|
()
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/90-A (Panaiolapady)
|
2906008000NRG23211020223208690
|
21/10/2022
|
Sangavi
|
2906008WL075676
|
Sangavi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sangavi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|