|
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
|
PUZHAL
|
TN-02-002-005-005/158
(Lyon)
|
2902002000NRG23220620220686087
|
22/06/2022
|
B DURGA DEVI
|
2902002WL017808
|
B DURGA DEVI
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
B DURGA DEVI
|
()
|
|
2
|
PUZHAL
|
TN-02-002-005-005/19
(Lyon)
|
2902002000NRG23220620220686090
|
22/06/2022
|
J KALAVATHI
|
2902002WL017808
|
J KALAVATHI
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
J KALAVATHI
|
()
|
|
3
|
PUZHAL
|
TN-02-002-005-005/201
(Lyon)
|
2902002000NRG23220620220686094
|
22/06/2022
|
PADMAVATHY R
|
2902002WL017808
|
PADMAVATHY R
|
00176
|
IDIB000R016
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
PADMAVATHY R
|
()
|
|
4
|
PUZHAL
|
TN-02-002-005-005/365
(Lyon)
|
2902002000NRG23220620220686113
|
22/06/2022
|
SHANTHI K
|
2902002WL017808
|
SHANTHI K
|
00176
|
IDIB000R016
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SHANTHI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|