|
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-06-008-029-029/649-A
(Panaiolapady)
|
2906008000NRG23101120223514709
|
11/11/2022
|
Jayasankar
|
2906008WL082247
|
Jayasankar
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayasankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/330-A
(Panaiolapady)
|
2906008000NRG23101120223514677
|
11/11/2022
|
Jayanthi
|
2906008WL082247
|
Jayanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayanthi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/338-A
(Panaiolapady)
|
2906008000NRG23101120223514678
|
11/11/2022
|
Ramani
|
2906008WL082247
|
Ramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramani
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/668-A
(Panaiolapady)
|
2906008000NRG23101120223514711
|
11/11/2022
|
Navaneetham
|
2906008WL082247
|
Navaneetham
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Navaneetham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6186
|
6186
|
|
|
|
|
|
|
|