|
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-06-008-029-029/282-A
(Panaiolapady)
|
2906008000NRG23230420220089354
|
23/04/2022
|
Anjala
|
2906008WL003421
|
Anjala
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520293
|
|
Anjala
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/381-A
(Panaiolapady)
|
2906008000NRG23230420220089357
|
23/04/2022
|
Raman
|
2906008WL003421
|
Raman
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520293
|
|
Raman
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/849-A
(Panaiolapady)
|
2906008000NRG23230420220089379
|
23/04/2022
|
Selvi
|
2906008WL003421
|
Selvi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520293
|
|
Selvi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/871-A
(Panaiolapady)
|
2906008000NRG23230420220089382
|
23/04/2022
|
Seetha
|
2906008WL003421
|
Seetha
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520293
|
|
Seetha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/90-A
(Panaiolapady)
|
2906008000NRG23230420220089386
|
23/04/2022
|
Sangavi
|
2906008WL003421
|
Sangavi
|
00468
|
UBIN0535664
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sangavi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-030/864-A
(Panaiolapady)
|
2906008000NRG23230420220089392
|
23/04/2022
|
Anjala
|
2906008WL003421
|
Anjala
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520293
|
|
Anjala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|