|
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-06-008-031-031/532-A
(Pudurchengam)
|
2906008000NRG23160620220862294
|
16/06/2022
|
Sagunthala
|
2906008WL024038
|
Sagunthala
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sagunthala
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/569-A
(Pudurchengam)
|
2906008000NRG23160620220862296
|
16/06/2022
|
Rubeka
|
2906008WL024038
|
Rubeka
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rubeka
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/569-A
(Pudurchengam)
|
2906008000NRG23160620220862295
|
16/06/2022
|
Sundaresan
|
2906008WL024038
|
Sundaresan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sundaresan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/574-A
(Pudurchengam)
|
2906008000NRG23160620220862298
|
16/06/2022
|
Alamelu
|
2906008WL024038
|
Alamelu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Alamelu
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/574-A
(Pudurchengam)
|
2906008000NRG23160620220862297
|
16/06/2022
|
Kasi
|
2906008WL024038
|
Kasi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kasi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-032/559-A
(Pudurchengam)
|
2906008000NRG23160620220862301
|
16/06/2022
|
Elumalai
|
2906008WL024038
|
Elumalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|