|
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-06-008-022-022/102-A
(Munnurmangalam)
|
2906008000NRG23261120223768907
|
28/11/2022
|
Durga
|
2906008WL087541
|
Durga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Durga
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/130-A
(Munnurmangalam)
|
2906008000NRG23261120223768909
|
28/11/2022
|
Elumalai
|
2906008WL087541
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Elumalai
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-023/557-A
(Munnurmangalam)
|
2906008000NRG23261120223768925
|
28/11/2022
|
Uma
|
2906008WL087541
|
Uma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Uma
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-023/560-A
(Munnurmangalam)
|
2906008000NRG23261120223768926
|
28/11/2022
|
Kalaimani
|
2906008WL087541
|
Kalaimani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalaimani
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-023/575-A
(Munnurmangalam)
|
2906008000NRG23261120223768927
|
28/11/2022
|
Manjula
|
2906008WL087541
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7250
|
7250
|
|
|
|
|
|
|
|