|
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
|
S.PUDUR
|
TN-25-012-020-001/663
(VALASAIPATTI)
|
2925012000NRG23230520220207572
|
24/05/2022
|
Rathika
|
2925012WL006469
|
Rathika
|
00701
|
IDIB0PLB001
|
1104
|
1104
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rathika
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-020-001/726
(VALASAIPATTI)
|
2925012000NRG23230520220207574
|
24/05/2022
|
VELLAIKUTTI
|
2925012WL006469
|
VELLAIKUTTI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
VELLAIKUTTI
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-020-001/728
(VALASAIPATTI)
|
2925012000NRG23230520220207575
|
24/05/2022
|
LAKSHMI
|
2925012WL006469
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1104
|
1104
|
Processed
|
31/05/2022
|
|
036403001
|
|
LAKSHMI
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-020-005/751
(VALASAIPATTI)
|
2925012000NRG23230520220207578
|
24/05/2022
|
SHANTHI
|
2925012WL006469
|
SHANTHI
|
00701
|
IDIB0PLB001
|
552
|
552
|
Processed
|
31/05/2022
|
|
036403001
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4446
|
4446
|
|
|
|
|
|
|
|