|
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
|
T.KALLUPATTY
|
TN-20-012-021-021/1020-A
(S. MELAPPATTY)
|
2920012000NRG23091020221225279
|
09/10/2022
|
MS THAMARAISELVI P
|
2920012WL031845
|
MS THAMARAISELVI P
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
MS THAMARAISELVI P
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/1022-A
(S. MELAPPATTY)
|
2920012000NRG23091020221225280
|
09/10/2022
|
MALARKODI MARISAMY
|
2920012WL031845
|
MALARKODI MARISAMY
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
MALARKODI MARISAMY
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/409-A
(S. MELAPPATTY)
|
2920012000NRG23091020221225281
|
09/10/2022
|
THEDIVANTHASELVAM S
|
2920012WL031845
|
THEDIVANTHASELVAM S
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857944
|
|
THEDIVANTHASELVAM S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|