|
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-06-008-022-022/372-A
(Munnurmangalam)
|
2906008000NRG23191220224037462
|
19/12/2022
|
Panneer
|
2906008WL093127
|
Panneer
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559800
|
|
Panneer
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/388-A
(Munnurmangalam)
|
2906008000NRG23191220224037463
|
19/12/2022
|
Muniyammal
|
2906008WL093127
|
Muniyammal
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559800
|
|
Muniyammal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/392-A
(Munnurmangalam)
|
2906008000NRG23191220224037464
|
19/12/2022
|
Parvathi
|
2906008WL093127
|
Parvathi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559800
|
|
Parvathi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/413-A
(Munnurmangalam)
|
2906008000NRG23191220224037465
|
19/12/2022
|
Abirami
|
2906008WL093127
|
Abirami
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559800
|
|
Abirami
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/539-A
(Munnurmangalam)
|
2906008000NRG23191220224037468
|
19/12/2022
|
Uthiraselvi
|
2906008WL093127
|
Uthiraselvi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559800
|
|
Uthiraselvi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-028/512-A
(Munnurmangalam)
|
2906008000NRG23191220224037477
|
19/12/2022
|
Kaliyappan
|
2906008WL093127
|
Kaliyappan
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559800
|
|
Kaliyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|