|
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-06-008-033-001/298-A
(Unnamalaipalayam)
|
2906008000NRG23210820222112675
|
22/08/2022
|
Suguna
|
2906008WL052972
|
Suguna
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Suguna
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-033-033/122-A
(Unnamalaipalayam)
|
2906008000NRG23210820222112683
|
22/08/2022
|
Andal
|
2906008WL052972
|
Andal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Andal
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-033-033/2-A
(Unnamalaipalayam)
|
2906008000NRG23210820222112702
|
22/08/2022
|
Malliga
|
2906008WL052972
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Malliga
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-033-033/205-A
(Unnamalaipalayam)
|
2906008000NRG23210820222112704
|
22/08/2022
|
Geetha
|
2906008WL052972
|
Geetha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Geetha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-033-036/314-A
(Unnamalaipalayam)
|
2906008000NRG23210820222112723
|
22/08/2022
|
Akila
|
2906008WL052972
|
Akila
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Akila
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-033-036/314-A
(Unnamalaipalayam)
|
2906008000NRG23210820222112722
|
22/08/2022
|
Suganraji
|
2906008WL052972
|
Suganraji
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Suganraji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|