|
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-06-008-029-029/743-A
(Panaiolapady)
|
2906008000NRG23121220223964890
|
12/12/2022
|
Seenuvasan
|
2906008WL091595
|
Seenuvasan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Seenuvasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/429-A
(Panaiolapady)
|
2906008000NRG23121220223964887
|
12/12/2022
|
Muniyammal
|
2906008WL091595
|
Muniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Muniyammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/769-A
(Panaiolapady)
|
2906008000NRG23121220223964891
|
12/12/2022
|
Kuppammal
|
2906008WL091595
|
Kuppammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kuppammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|