|
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-06-008-035-001/802-A
(Vasudevampattu)
|
2906008000NRG23111120223526509
|
11/11/2022
|
Sugashini
|
2906008WL082460
|
Sugashini
|
00468
|
UBIN0535664
|
3372
|
3372
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sugashini
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/862-A
(Vasudevampattu)
|
2906008000NRG23111120223526514
|
11/11/2022
|
Janarthanan
|
2906008WL082460
|
Janarthanan
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
19/11/2022
|
|
008138233
|
|
Janarthanan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-036/805-A
(Vasudevampattu)
|
2906008000NRG23111120223526515
|
11/11/2022
|
Gunammal
|
2906008WL082460
|
Gunammal
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gunammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|