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-02-002-015-015/283-A (Vilangadupakkam)
|
2902002000NRG23140320233075025
|
15/03/2023
|
PUSHPA S
|
2902002WL073000
|
PUSHPA S
|
00468
|
UBIN0812307
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730644
|
|
PUSHPA S
|
()
|
2
|
PUZHAL
|
TN-02-002-015-015/866 (Vilangadupakkam)
|
2902002000NRG23140320233075036
|
15/03/2023
|
GANTHA R
|
2902002WL073000
|
GANTHA R
|
00468
|
UBIN0812307
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730644
|
|
GANTHA R
|
()
|
3
|
PUZHAL
|
TN-02-002-015-015/882 (Vilangadupakkam)
|
2902002000NRG23140320233075041
|
15/03/2023
|
K.Lakshmi
|
2902002WL073000
|
K.Lakshmi
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
K.Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|