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)
|
2906008000NRG23260820222241285
|
26/08/2022
|
Ramajayam
|
2906008WL055892
|
Ramajayam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Ramajayam
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/210-A (Pudurchengam)
|
2906008000NRG23260820222241298
|
26/08/2022
|
Rajamani
|
2906008WL055892
|
Rajamani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Rajamani
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/222-A (Pudurchengam)
|
2906008000NRG23260820222241307
|
26/08/2022
|
Lingan
|
2906008WL055892
|
Lingan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
Lingan
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/543-A (Pudurchengam)
|
2906008000NRG23260820222241330
|
26/08/2022
|
Indirakumari
|
2906008WL055892
|
Indirakumari
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287239
|
|
Indirakumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4874
|
4874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4874
|
4874
|
|
|
|
|
|
|
|