|
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-06-008-022-022/40-A
(Munnurmangalam)
|
2906008000NRG23160920222600290
|
16/09/2022
|
Suseela
|
2906008WL063652
|
Suseela
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suseela
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/480-A
(Munnurmangalam)
|
2906008000NRG23160920222600291
|
16/09/2022
|
Murugan
|
2906008WL063652
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Murugan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/66-A
(Munnurmangalam)
|
2906008000NRG23160920222600293
|
16/09/2022
|
Tamilvanan
|
2906008WL063652
|
Tamilvanan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Tamilvanan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-023/530-A
(Munnurmangalam)
|
2906008000NRG23160920222600295
|
16/09/2022
|
Venkatesan
|
2906008WL063652
|
Venkatesan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Venkatesan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-023/607-A
(Munnurmangalam)
|
2906008000NRG23160920222600296
|
16/09/2022
|
Manju
|
2906008WL063652
|
Manju
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|