|
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-06-008-029-001/866-A
(Panaiolapady)
|
2906008000NRG23040820221796476
|
04/08/2022
|
Thangaraj
|
2906008WL046291
|
Thangaraj
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Thangaraj
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/286-A
(Panaiolapady)
|
2906008000NRG23040820221796491
|
04/08/2022
|
Jayaprakash
|
2906008WL046291
|
Jayaprakash
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Jayaprakash
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/381-A
(Panaiolapady)
|
2906008000NRG23040820221796495
|
04/08/2022
|
Raman
|
2906008WL046291
|
Raman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Raman
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/668-A
(Panaiolapady)
|
2906008000NRG23040820221796511
|
04/08/2022
|
Navaneetham
|
2906008WL046291
|
Navaneetham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Navaneetham
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/90-A
(Panaiolapady)
|
2906008000NRG23040820221796530
|
04/08/2022
|
Sangavi
|
2906008WL046291
|
Sangavi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sangavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|