|
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-06-008-022-022/66-A
(Munnurmangalam)
|
2906008000NRG23311020223330555
|
01/11/2022
|
Tamilvanan
|
2906008WL078589
|
Tamilvanan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Tamilvanan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-023/593-A
(Munnurmangalam)
|
2906008000NRG23311020223330556
|
01/11/2022
|
Sudhakar
|
2906008WL078589
|
Sudhakar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sudhakar
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-023/604-A
(Munnurmangalam)
|
2906008000NRG23311020223330557
|
01/11/2022
|
Sathiya
|
2906008WL078589
|
Sathiya
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|