|
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-06-008-031-031/125-A
(Pudurchengam)
|
2906008000NRG23220720221531965
|
23/07/2022
|
Bakkiyam
|
2906008WL040419
|
Bakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bakkiyam
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/194-A
(Pudurchengam)
|
2906008000NRG23220720221531990
|
23/07/2022
|
Mariyappan
|
2906008WL040419
|
Mariyappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mariyappan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/352-A
(Pudurchengam)
|
2906008000NRG23220720221531999
|
23/07/2022
|
Suganthi
|
2906008WL040419
|
Suganthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|