|
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-06-008-022-022/444-A
(Munnurmangalam)
|
2906008000NRG23290720221682588
|
29/07/2022
|
Rajamanikcam
|
2906008WL043861
|
Rajamanikcam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajamanikcam
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/491-A
(Munnurmangalam)
|
2906008000NRG23290720221682589
|
29/07/2022
|
Sasireka
|
2906008WL043861
|
Sasireka
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sasireka
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/589-A
(Munnurmangalam)
|
2906008000NRG23290720221682590
|
29/07/2022
|
Selvaraji
|
2906008WL043861
|
Selvaraji
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvaraji
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/610-A
(Munnurmangalam)
|
2906008000NRG23290720221682591
|
29/07/2022
|
Dhulasi
|
2906008WL043861
|
Dhulasi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|