|
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-06-008-029-029/438-A
(Panaiolapady)
|
2906008000NRG23041120223433625
|
04/11/2022
|
Annadurai
|
2906008WL080498
|
Annadurai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Annadurai
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/481-A
(Panaiolapady)
|
2906008000NRG23041120223433628
|
04/11/2022
|
Parasuraman
|
2906008WL080498
|
Parasuraman
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parasuraman
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/53-A
(Panaiolapady)
|
2906008000NRG23041120223433629
|
04/11/2022
|
Ambiga
|
2906008WL080498
|
Ambiga
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ambiga
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/892-A
(Panaiolapady)
|
2906008000NRG23041120223433637
|
04/11/2022
|
Murugan
|
2906008WL080498
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|