|
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-25-012-020-001/341
(VALASAIPATTI)
|
2925012000NRG23071020221431228
|
11/10/2022
|
Dharmalingam
|
2925012WL041760
|
Dharmalingam
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744007
|
|
Dharmalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
S.PUDUR
|
TN-25-012-020-001/47
(VALASAIPATTI)
|
2925012000NRG23071020221431236
|
11/10/2022
|
ANJUMANI
|
2925012WL041760
|
ANJUMANI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744007
|
|
ANJUMANI
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-020-004/739
(VALASAIPATTI)
|
2925012000NRG23071020221431240
|
11/10/2022
|
Aswini
|
2925012WL041760
|
Aswini
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Aswini
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-020-020/741
(VALASAIPATTI)
|
2925012000NRG23071020221431241
|
11/10/2022
|
CHINNAMMAL
|
2925012WL041760
|
CHINNAMMAL
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
15/10/2022
|
|
009744007
|
|
CHINNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|