|
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-06-008-036-001/761-A
(Veeranandal)
|
2906008000NRG23291220224138839
|
30/12/2022
|
Sasikumar
|
2906008WL095582
|
Sasikumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sasikumar
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-036/356-A
(Veeranandal)
|
2906008000NRG23291220224138848
|
30/12/2022
|
Mahadevan
|
2906008WL095582
|
Mahadevan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mahadevan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-036/502-A
(Veeranandal)
|
2906008000NRG23291220224138865
|
30/12/2022
|
Nathiya
|
2906008WL095582
|
Nathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291821
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|