|
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)
|
2906008000NRG23160620220850561
|
17/06/2022
|
Ramajayam
|
2906008WL023751
|
Ramajayam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramajayam
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/543-A
(Pudurchengam)
|
2906008000NRG23160620220850581
|
17/06/2022
|
Indirakumari
|
2906008WL023751
|
Indirakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Indirakumari
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/575-A
(Pudurchengam)
|
2906008000NRG23160620220850583
|
17/06/2022
|
Poongodi
|
2906008WL023751
|
Poongodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Poongodi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/82-A
(Pudurchengam)
|
2906008000NRG23160620220850599
|
17/06/2022
|
Parasuraman
|
2906008WL023751
|
Parasuraman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parasuraman
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-033/580-A
(Pudurchengam)
|
2906008000NRG23160620220850610
|
17/06/2022
|
Kaviyarasu
|
2906008WL023751
|
Kaviyarasu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaviyarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|