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-06-008-035-001/448-A (Vasudevampattu)
|
2906008000NRG23091220223924486
|
09/12/2022
|
Chinnapappa
|
2906008WL090764
|
Chinnapappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Chinnapappa
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/69-A (Vasudevampattu)
|
2906008000NRG23091220223924686
|
09/12/2022
|
Poongavanam
|
2906008WL090767
|
Poongavanam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Poongavanam
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/808-A (Vasudevampattu)
|
2906008000NRG23091220223924688
|
09/12/2022
|
Saranya
|
2906008WL090767
|
Saranya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Saranya
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-035-035/820-A (Vasudevampattu)
|
2906008000NRG23091220223924689
|
09/12/2022
|
Kamatchi
|
2906008WL090767
|
Kamatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|