|
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-06-008-036-036/125-A
(Veeranandal)
|
2906008000NRG23300320235016720
|
31/03/2023
|
Indira
|
2906008WL116444
|
Indira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056857
|
|
Indira
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-036/218-A
(Veeranandal)
|
2906008000NRG23300320235016727
|
31/03/2023
|
Archunan
|
2906008WL116444
|
Archunan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056857
|
|
Archunan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-036/386-A
(Veeranandal)
|
2906008000NRG23300320235016777
|
31/03/2023
|
Chennammal
|
2906008WL116444
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056857
|
|
Chennammal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-036/64-A
(Veeranandal)
|
2906008000NRG23300320235016831
|
31/03/2023
|
Settu
|
2906008WL116444
|
Settu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056857
|
|
Settu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|