|
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-06-008-028-028/226-A
(Padiagharagaram)
|
2906008000NRG23230620220982667
|
23/06/2022
|
Magalakshmi
|
2906008WL027202
|
Magalakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Magalakshmi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/300-A
(Padiagharagaram)
|
2906008000NRG23230620220982671
|
23/06/2022
|
Silambaeasan
|
2906008WL027202
|
Silambaeasan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Silambaeasan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/340-A
(Padiagharagaram)
|
2906008000NRG23230620220982674
|
23/06/2022
|
Annamalai
|
2906008WL027202
|
Annamalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Annamalai
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/551-A
(Padiagharagaram)
|
2906008000NRG23230620220982678
|
23/06/2022
|
Sivakumar
|
2906008WL027202
|
Sivakumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|