|
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-06-008-031-031/141-a
(Pudurchengam)
|
2906008000NRG23280520220502183
|
30/05/2022
|
Ramajayam
|
2906008WL014892
|
Ramajayam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramajayam
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/210-A
(Pudurchengam)
|
2906008000NRG23280520220502187
|
30/05/2022
|
Rajamani
|
2906008WL014892
|
Rajamani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajamani
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/244-A
(Pudurchengam)
|
2906008000NRG23280520220502208
|
30/05/2022
|
Suvitha
|
2906008WL014892
|
Suvitha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suvitha
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/285-A
(Pudurchengam)
|
2906008000NRG23280520220502232
|
30/05/2022
|
Elumalai
|
2906008WL014892
|
Elumalai
|
00468
|
UBIN0535664
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872636
|
|
Elumalai
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/550-A
(Pudurchengam)
|
2906008000NRG23280520220502245
|
30/05/2022
|
Chinnapapa
|
2906008WL014892
|
Chinnapapa
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chinnapapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|