|
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-06-008-031-031/348-A
(Pudurchengam)
|
2906008000NRG23260820222240161
|
26/08/2022
|
Chennammal
|
2906008WL055872
|
Chennammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287239
|
|
Chennammal
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-033/475-A
(Pudurchengam)
|
2906008000NRG23260820222240187
|
26/08/2022
|
Kannu
|
2906008WL055872
|
Kannu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Kannu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-033/530-A
(Pudurchengam)
|
2906008000NRG23260820222240192
|
26/08/2022
|
Chandira
|
2906008WL055872
|
Chandira
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Chandira
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-033/551-A
(Pudurchengam)
|
2906008000NRG23260820222240193
|
26/08/2022
|
Lakshmi
|
2906008WL055872
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Lakshmi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-033/558-A
(Pudurchengam)
|
2906008000NRG23260820222240195
|
26/08/2022
|
Chinnathambi
|
2906008WL055872
|
Chinnathambi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Chinnathambi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-033/558-A
(Pudurchengam)
|
2906008000NRG23260820222240194
|
26/08/2022
|
Poongothai
|
2906008WL055872
|
Poongothai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Poongothai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7250
|
7250
|
|
|
|
|
|
|
|