|
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-06-008-033-001/255-A
(Unnamalaipalayam)
|
2906008000NRG23230420220088979
|
23/04/2022
|
Sagunithala
|
2906008WL003416
|
Sagunithala
|
00468
|
UBIN0535664
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sagunithala
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-033-001/266-A
(Unnamalaipalayam)
|
2906008000NRG23230420220088982
|
23/04/2022
|
Pattu G
|
2906008WL003416
|
Pattu G
|
00468
|
UBIN0535664
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
Pattu G
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-033-033/107-A
(Unnamalaipalayam)
|
2906008000NRG23230420220088988
|
23/04/2022
|
Santhi
|
2906008WL003416
|
Santhi
|
00468
|
UBIN0535664
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520293
|
|
Santhi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-033-033/175-A
(Unnamalaipalayam)
|
2906008000NRG23230420220088992
|
23/04/2022
|
Deepa A
|
2906008WL003416
|
Deepa A
|
00468
|
UBIN0535664
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
Deepa A
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-033-033/267-A
(Unnamalaipalayam)
|
2906008000NRG23230420220089031
|
23/04/2022
|
Nithiya
|
2906008WL003416
|
Nithiya
|
00468
|
UBIN0535664
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520293
|
|
Nithiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|