|
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
|
Thellar
|
TN-06-015-017-017/340-A
(Kilvellivalam)
|
2906015000NRG23210520220393290
|
22/05/2022
|
Durgadevi
|
2906015WL012182
|
Durgadevi
|
00468
|
UBIN0904236
|
273
|
273
|
Processed
|
17/06/2022
|
|
023844476
|
|
Durgadevi
|
()
|
|
2
|
Thellar
|
TN-06-015-017-017/620-A
(Kilvellivalam)
|
2906015000NRG23210520220393292
|
22/05/2022
|
Sujatha
|
2906015WL012182
|
Sujatha
|
00468
|
UBIN0904236
|
273
|
273
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sujatha
|
()
|
|
3
|
Thellar
|
TN-06-015-033-033/474-A
(Nallur)
|
2906015000NRG23210520220393286
|
22/05/2022
|
INDIRANI
|
2906015WL012181
|
INDIRANI
|
00468
|
UBIN0904236
|
273
|
273
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
819
|
819
|
|
|
|
|
|
|
|