|
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-25-012-009-002/414
(MANTHAGUDIPATTI)
|
2925012000NRG23230520220207634
|
24/05/2022
|
Arulmozhli
|
2925012WL006475
|
Arulmozhli
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787322
|
|
Arulmozhli
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-009-002/434
(MANTHAGUDIPATTI)
|
2925012000NRG23230520220207635
|
24/05/2022
|
UMA
|
2925012WL006475
|
UMA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787322
|
|
UMA
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-009-002/445
(MANTHAGUDIPATTI)
|
2925012000NRG23230520220207636
|
24/05/2022
|
Meenal
|
2925012WL006475
|
Meenal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787322
|
|
Meenal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|