|
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-06-008-031-001/571-A
(Pudurchengam)
|
2906008000NRG23111120223528727
|
11/11/2022
|
Vediyappan
|
2906008WL082505
|
Vediyappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vediyappan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/183-A
(Pudurchengam)
|
2906008000NRG23111120223528732
|
11/11/2022
|
Soundararajan
|
2906008WL082505
|
Soundararajan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Soundararajan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/526-A
(Pudurchengam)
|
2906008000NRG23111120223528738
|
11/11/2022
|
Aravindan
|
2906008WL082505
|
Aravindan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Aravindan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/569-A
(Pudurchengam)
|
2906008000NRG23111120223528740
|
11/11/2022
|
Sundaresan
|
2906008WL082505
|
Sundaresan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sundaresan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/579-A
(Pudurchengam)
|
2906008000NRG23111120223528741
|
11/11/2022
|
Buvaneshwari
|
2906008WL082505
|
Buvaneshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Buvaneshwari
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/82-A
(Pudurchengam)
|
2906008000NRG23111120223528763
|
11/11/2022
|
Parasuraman
|
2906008WL082505
|
Parasuraman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parasuraman
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-031/91-A
(Pudurchengam)
|
2906008000NRG23111120223528769
|
11/11/2022
|
Ravanan
|
2906008WL082505
|
Ravanan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10686
|
10686
|
|
|
|
|
|
|
|