|
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-06-008-031-001/571-A
(Pudurchengam)
|
2906008000NRG23220920222712667
|
22/09/2022
|
Vediyappan
|
2906008WL065927
|
Vediyappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Vediyappan
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/543-A
(Pudurchengam)
|
2906008000NRG23220920222712674
|
22/09/2022
|
Indirakumari
|
2906008WL065927
|
Indirakumari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Indirakumari
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/550-A
(Pudurchengam)
|
2906008000NRG23220920222712676
|
22/09/2022
|
Chinnapapa
|
2906008WL065927
|
Chinnapapa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Chinnapapa
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/569-A
(Pudurchengam)
|
2906008000NRG23220920222712677
|
22/09/2022
|
Sundaresan
|
2906008WL065927
|
Sundaresan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sundaresan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/72-A
(Pudurchengam)
|
2906008000NRG23220920222712689
|
22/09/2022
|
Murugan
|
2906008WL065927
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Murugan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/82-A
(Pudurchengam)
|
2906008000NRG23220920222712696
|
22/09/2022
|
Parasuraman
|
2906008WL065927
|
Parasuraman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307517
|
|
Parasuraman
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-031/91-A
(Pudurchengam)
|
2906008000NRG23220920222712701
|
22/09/2022
|
Ravanan
|
2906008WL065927
|
Ravanan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10186
|
10186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10186
|
10186
|
|
|
|
|
|
|
|