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-06-008-022-022/341-A (Munnurmangalam)
|
2906008000NRG23160320234696746
|
17/03/2023
|
Chinnapappa
|
2906008WL111354
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730086
|
|
Chinnapappa
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/350-A (Munnurmangalam)
|
2906008000NRG23160320234697635
|
17/03/2023
|
Sathish
|
2906008WL111380
|
Sathish
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730086
|
|
Sathish
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/592-A (Munnurmangalam)
|
2906008000NRG23160320234696787
|
17/03/2023
|
Arunkumar
|
2906008WL111354
|
Arunkumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730086
|
|
Arunkumar
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-022-023/639-A (Munnurmangalam)
|
2906008000NRG23160320234696820
|
17/03/2023
|
Dhavamani
|
2906008WL111354
|
Dhavamani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730086
|
|
Dhavamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|