|
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-06-008-025-025/265-A
(Nagapady)
|
2906008000NRG23271020223287006
|
28/10/2022
|
Ravi
|
2906008WL077310
|
Ravi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ravi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-025-025/293-B
(Nagapady)
|
2906008000NRG23271020223287007
|
28/10/2022
|
Rajakumari
|
2906008WL077310
|
Rajakumari
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajakumari
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-025-025/546-A
(Nagapady)
|
2906008000NRG23271020223287010
|
28/10/2022
|
Merimalathi
|
2906008WL077310
|
Merimalathi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Merimalathi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-025-025/565-A
(Nagapady)
|
2906008000NRG23271020223287011
|
28/10/2022
|
Selvi
|
2906008WL077310
|
Selvi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-025-026/504-A
(Nagapady)
|
2906008000NRG23271020223287015
|
28/10/2022
|
Murugan
|
2906008WL077310
|
Murugan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Murugan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-025-026/504-A
(Nagapady)
|
2906008000NRG23271020223287016
|
28/10/2022
|
Vijaya Priya
|
2906008WL077310
|
Vijaya Priya
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijaya Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|