|
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-06-008-031-031/418-A
(Pudurchengam)
|
2906008000NRG23070720221280945
|
08/07/2022
|
Lakshmi
|
2906008WL034560
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lakshmi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/436-A
(Pudurchengam)
|
2906008000NRG23070720221280955
|
08/07/2022
|
Nagammal
|
2906008WL034560
|
Nagammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nagammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/471-A
(Pudurchengam)
|
2906008000NRG23070720221280958
|
08/07/2022
|
Elumalai
|
2906008WL034560
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Elumalai
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-033/497-A
(Pudurchengam)
|
2906008000NRG23070720221280972
|
08/07/2022
|
Radhiga
|
2906008WL034560
|
Radhiga
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Radhiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|