|
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-06-008-036-001/859-A
(Veeranandal)
|
2906008000NRG23230520220412274
|
23/05/2022
|
Gunasekar
|
2906008WL012677
|
Gunasekar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gunasekar
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/859-A
(Veeranandal)
|
2906008000NRG23230520220412275
|
23/05/2022
|
Suganiya
|
2906008WL012677
|
Suganiya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganiya
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-036/167-A
(Veeranandal)
|
2906008000NRG23230520220412276
|
23/05/2022
|
Elumalai
|
2906008WL012677
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|