|
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-02-002-015-015/293-A
(Vilangadupakkam)
|
2902002000NRG23071120222145611
|
07/11/2022
|
DEEPA RAJA
|
2902002WL052686
|
DEEPA RAJA
|
00468
|
UBIN0812307
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
DEEPA RAJA
|
()
|
|
2
|
PUZHAL
|
TN-02-002-015-015/834-A
(Vilangadupakkam)
|
2902002000NRG23071120222145634
|
07/11/2022
|
BANU REKHA KUMAR
|
2902002WL052686
|
BANU REKHA KUMAR
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
BANU REKHA KUMAR
|
()
|
|
3
|
PUZHAL
|
TN-02-002-015-017/1416
(Vilangadupakkam)
|
2902002000NRG23071120222145637
|
07/11/2022
|
A SABITHA
|
2902002WL052686
|
A SABITHA
|
00468
|
UBIN0812307
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
A SABITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2420
|
2420
|
|
|
|
|
|
|
|