|
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-06-008-006-006/499-A
(Devanandal)
|
2906008000NRG23021220223827541
|
02/12/2022
|
Jeevitha
|
2906008WL088839
|
Jeevitha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jeevitha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/516-A
(Devanandal)
|
2906008000NRG23021220223827542
|
02/12/2022
|
Saritha
|
2906008WL088839
|
Saritha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Saritha
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/541-A
(Devanandal)
|
2906008000NRG23021220223827544
|
02/12/2022
|
Poongan
|
2906008WL088839
|
Poongan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Poongan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/541-A
(Devanandal)
|
2906008000NRG23021220223827543
|
02/12/2022
|
Prema
|
2906008WL088839
|
Prema
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Prema
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/562-A
(Devanandal)
|
2906008000NRG23021220223827545
|
02/12/2022
|
Vijay
|
2906008WL088839
|
Vijay
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Vijay
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/571-A
(Devanandal)
|
2906008000NRG23021220223827546
|
02/12/2022
|
Shanmugapriya
|
2906008WL088839
|
Shanmugapriya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Shanmugapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|