|
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-06-008-018-018/108-A
(Melapunji)
|
2906008000NRG23040620220615899
|
04/06/2022
|
Ramar
|
2906008WL017789
|
Ramar
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
Ramar
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/536-A
(Melapunji)
|
2906008000NRG23040620220615847
|
04/06/2022
|
Rajesh
|
2906008WL017787
|
Rajesh
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/316-A
(Melapunji)
|
2906008000NRG23040620220616167
|
04/06/2022
|
Parvathi
|
2906008WL017792
|
Parvathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Parvathi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/535-A
(Melapunji)
|
2906008000NRG23040620220616172
|
04/06/2022
|
Janakiraman
|
2906008WL017792
|
Janakiraman
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Janakiraman
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/535-A
(Melapunji)
|
2906008000NRG23040620220616173
|
04/06/2022
|
Neelavani
|
2906008WL017792
|
Neelavani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Neelavani
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/75-A
(Melapunji)
|
2906008000NRG23040620220616176
|
04/06/2022
|
Vasugi
|
2906008WL017793
|
Vasugi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasugi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|