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-06-008-001-001/33-A (Alliyandal)
|
2906008000NRG23011120223349166
|
01/11/2022
|
Mallammal
|
2906008WL079057
|
Mallammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mallammal
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-001-001/379-A (Alliyandal)
|
2906008000NRG23011120223349168
|
01/11/2022
|
Prancis Seviyar
|
2906008WL079057
|
Prancis Seviyar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Prancis Seviyar
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-001-001/390-A (Alliyandal)
|
2906008000NRG23011120223349169
|
01/11/2022
|
Anitha
|
2906008WL079057
|
Anitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anitha
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-001-002/235-A (Alliyandal)
|
2906008000NRG23011120223349177
|
01/11/2022
|
Selvammal
|
2906008WL079057
|
Selvammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|