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-06-008-036-001/812-A (Veeranandal)
|
2906008000NRG23021220223830020
|
02/12/2022
|
Manikannu
|
2906008WL088878
|
Manikannu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Manikannu
|
()
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/823-A (Veeranandal)
|
2906008000NRG23021220223830021
|
02/12/2022
|
Manigandan
|
2906008WL088878
|
Manigandan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Manigandan
|
()
|
3
|
PUDUPALAYAM
|
TN-06-008-036-036/316-A (Veeranandal)
|
2906008000NRG23021220223830028
|
02/12/2022
|
Suman
|
2906008WL088878
|
Suman
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Suman
|
()
|
4
|
PUDUPALAYAM
|
TN-06-008-036-036/502-A (Veeranandal)
|
2906008000NRG23021220223830033
|
02/12/2022
|
Nathiya
|
2906008WL088878
|
Nathiya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441394
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|