|
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-06-008-018-018/10-A
(Melapunji)
|
2906008000NRG23181120223620995
|
18/11/2022
|
Periyathayi
|
2906008WL084588
|
Periyathayi
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Periyathayi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/199-A
(Melapunji)
|
2906008000NRG23181120223621012
|
18/11/2022
|
Muniyammal
|
2906008WL084588
|
Muniyammal
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Muniyammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/250-A
(Melapunji)
|
2906008000NRG23181120223621019
|
18/11/2022
|
Vediyammal
|
2906008WL084588
|
Vediyammal
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vediyammal
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/312-A
(Melapunji)
|
2906008000NRG23181120223621032
|
18/11/2022
|
Vairi
|
2906008WL084588
|
Vairi
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vairi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|