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-06-008-028-028/145-A (Padiagharagaram)
|
2906008000NRG23010920222372772
|
02/09/2022
|
Murugesan
|
2906008WL058341
|
Murugesan
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/221-A (Padiagharagaram)
|
2906008000NRG23010920222372775
|
02/09/2022
|
Soundar
|
2906008WL058341
|
Soundar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Soundar
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/324-A (Padiagharagaram)
|
2906008000NRG23010920222372776
|
02/09/2022
|
Manigandan
|
2906008WL058341
|
Manigandan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Manigandan
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/84-A (Padiagharagaram)
|
2906008000NRG23010920222372780
|
02/09/2022
|
Chennammal
|
2906008WL058341
|
Chennammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Chennammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|