|
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-06-008-031-031/549-A
(Pudurchengam)
|
2906008000NRG23040820221795995
|
04/08/2022
|
Parasuraman
|
2906008WL046275
|
Parasuraman
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Parasuraman
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/574-A
(Pudurchengam)
|
2906008000NRG23040820221795997
|
04/08/2022
|
Alamelu
|
2906008WL046275
|
Alamelu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Alamelu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/574-A
(Pudurchengam)
|
2906008000NRG23040820221795996
|
04/08/2022
|
Kasi
|
2906008WL046275
|
Kasi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|