|
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-06-008-025-025/233-A
(Nagapady)
|
2906008000NRG23061020222970146
|
07/10/2022
|
Poongavanam
|
2906008WL070757
|
Poongavanam
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Poongavanam
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-025-025/457-A
(Nagapady)
|
2906008000NRG23061020222970156
|
07/10/2022
|
Suguna
|
2906008WL070757
|
Suguna
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Suguna
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-025-025/498-A
(Nagapady)
|
2906008000NRG23061020222970158
|
07/10/2022
|
Selvi
|
2906008WL070757
|
Selvi
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Selvi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-025-025/498-A
(Nagapady)
|
2906008000NRG23061020222970157
|
07/10/2022
|
Supparamani
|
2906008WL070757
|
Supparamani
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Supparamani
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-025-025/507-A
(Nagapady)
|
2906008000NRG23061020222970159
|
07/10/2022
|
Nirmala
|
2906008WL070757
|
Nirmala
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Nirmala
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-025-025/535-A
(Nagapady)
|
2906008000NRG23061020222970160
|
07/10/2022
|
Visalatchi
|
2906008WL070757
|
Visalatchi
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Visalatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|