|
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-06-008-031-031/32-A
(Pudurchengam)
|
2906008000NRG23070720221280675
|
08/07/2022
|
Ravi
|
2906008WL034552
|
Ravi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ravi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/428-A
(Pudurchengam)
|
2906008000NRG23070720221280670
|
08/07/2022
|
Pachaiyammal
|
2906008WL034551
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pachaiyammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/43-A
(Pudurchengam)
|
2906008000NRG23070720221280681
|
08/07/2022
|
Murugesan
|
2906008WL034552
|
Murugesan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Murugesan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-033/565-A
(Pudurchengam)
|
2906008000NRG23070720221280683
|
08/07/2022
|
Sowmiya
|
2906008WL034552
|
Sowmiya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sowmiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|