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-06-008-031-031/222-A (Pudurchengam)
|
2906008000NRG23061020222971940
|
07/10/2022
|
Lingan
|
2906008WL070801
|
Lingan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Lingan
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/526-A (Pudurchengam)
|
2906008000NRG23061020222971963
|
07/10/2022
|
Aravindan
|
2906008WL070801
|
Aravindan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Aravindan
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/543-A (Pudurchengam)
|
2906008000NRG23061020222971964
|
07/10/2022
|
Indirakumari
|
2906008WL070801
|
Indirakumari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Indirakumari
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/569-A (Pudurchengam)
|
2906008000NRG23061020222971965
|
07/10/2022
|
Sundaresan
|
2906008WL070801
|
Sundaresan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sundaresan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|