|
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-06-008-028-028/100-A
(Padiagharagaram)
|
2906008000NRG23290920222842261
|
29/09/2022
|
kasiyammal
|
2906008WL068402
|
kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
kasiyammal
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/159-A
(Padiagharagaram)
|
2906008000NRG23290920222842267
|
29/09/2022
|
santhi
|
2906008WL068402
|
santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
santhi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/216-A
(Padiagharagaram)
|
2906008000NRG23290920222842275
|
29/09/2022
|
Selvi
|
2906008WL068402
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|