|
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
|
T.KALLUPATTY
|
TN-20-012-004-002/419-A
(S. ARASAPATTY)
|
2920012000NRG23070620220228004
|
07/06/2022
|
Rajathi
|
2920012WL006043
|
Rajathi
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajathi
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-004-004/32-A
(S. ARASAPATTY)
|
2920012000NRG23070620220228022
|
07/06/2022
|
Shenbagavalli
|
2920012WL006043
|
Shenbagavalli
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shenbagavalli
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-004-004/8-A
(S. ARASAPATTY)
|
2920012000NRG23070620220228028
|
07/06/2022
|
GURUVUTHAI JANAGARAJ
|
2920012WL006043
|
GURUVUTHAI JANAGARAJ
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
GURUVUTHAI JANAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|