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-02-002-015-016/207 (Vilangadupakkam)
|
2902002000NRG23060520220175931
|
09/05/2022
|
LAKSHMI A
|
2902002WL005031
|
LAKSHMI A
|
00415
|
SBIN0002202
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
LAKSHMI A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
2
|
PUZHAL
|
TN-02-002-015-015/582-A (Vilangadupakkam)
|
2902002000NRG23060520220175904
|
09/05/2022
|
POONGODI S
|
2902002WL005031
|
POONGODI S
|
00415
|
SBIN0014160
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
POONGODI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
3
|
PUZHAL
|
TN-02-002-015-015/238-A (Vilangadupakkam)
|
2902002000NRG23060520220175895
|
09/05/2022
|
SELVAM THANGAVEL
|
2902002WL005031
|
SELVAM THANGAVEL
|
00468
|
UBIN0812307
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388846
|
|
SELVAM THANGAVEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|