|
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-06-008-001-001/261-A
(Alliyandal)
|
2906008000NRG23160620220854626
|
16/06/2022
|
Devi
|
2906008WL023844
|
Devi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Devi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-001-001/284-a
(Alliyandal)
|
2906008000NRG23160620220854628
|
16/06/2022
|
Manokaran
|
2906008WL023844
|
Manokaran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manokaran
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-001-001/391-A
(Alliyandal)
|
2906008000NRG23160620220854629
|
16/06/2022
|
Murugan
|
2906008WL023844
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-001-001/401-A
(Alliyandal)
|
2906008000NRG23160620220854630
|
16/06/2022
|
Devaselvakumar
|
2906008WL023844
|
Devaselvakumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Devaselvakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|