|
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-06-008-033-033/273-A
(Unnamalaipalayam)
|
2906008000NRG23300920222855295
|
30/09/2022
|
Nagalaskhmi
|
2906008WL068612
|
Nagalaskhmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nagalaskhmi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-033-033/305-A
(Unnamalaipalayam)
|
2906008000NRG23300920222855296
|
30/09/2022
|
Sumathi
|
2906008WL068612
|
Sumathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sumathi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-033-033/320-A
(Unnamalaipalayam)
|
2906008000NRG23300920222855297
|
30/09/2022
|
Manigandan
|
2906008WL068612
|
Manigandan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manigandan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-033-033/326-A
(Unnamalaipalayam)
|
2906008000NRG23300920222855298
|
30/09/2022
|
Neelagandan
|
2906008WL068612
|
Neelagandan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Neelagandan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-033-033/334-A
(Unnamalaipalayam)
|
2906008000NRG23300920222855300
|
30/09/2022
|
Kanniyammal S
|
2906008WL068612
|
Kanniyammal S
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanniyammal S
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-033-033/334-A
(Unnamalaipalayam)
|
2906008000NRG23300920222855299
|
30/09/2022
|
Selvam C
|
2906008WL068612
|
Selvam C
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvam C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|