|
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-06-008-028-028/141-A
(Padiagharagaram)
|
2906008000NRG23160320234700880
|
17/03/2023
|
Amutha
|
2906008WL111479
|
Amutha
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730086
|
|
Amutha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/268-A
(Padiagharagaram)
|
2906008000NRG23160320234700955
|
17/03/2023
|
Parameshwari
|
2906008WL111479
|
Parameshwari
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730086
|
|
Parameshwari
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/393-A
(Padiagharagaram)
|
2906008000NRG23160320234701242
|
17/03/2023
|
Devi
|
2906008WL111490
|
Devi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730086
|
|
Devi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/614-A
(Padiagharagaram)
|
2906008000NRG23160320234701316
|
17/03/2023
|
Iswariya
|
2906008WL111490
|
Iswariya
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730086
|
|
Iswariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|