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-02-002-012-002/1027 (Theerthakarayampattu)
|
2902002000NRG23130520220259778
|
15/05/2022
|
RANI M
|
2902002WL007230
|
RANI M
|
00468
|
UBIN0812307
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438017
|
|
RANI M
|
()
|
2
|
PUZHAL
|
TN-02-002-012-002/1033 (Theerthakarayampattu)
|
2902002000NRG23130520220259779
|
15/05/2022
|
MAHADEVI E
|
2902002WL007230
|
MAHADEVI E
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438017
|
|
MAHADEVI E
|
()
|
3
|
PUZHAL
|
TN-02-002-012-012/623 (Theerthakarayampattu)
|
2902002000NRG23130520220259798
|
15/05/2022
|
Jeyalakshmi Palani
|
2902002WL007230
|
Jeyalakshmi Palani
|
00468
|
UBIN0812307
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438017
|
|
Jeyalakshmi Palani
|
()
|
4
|
PUZHAL
|
TN-02-002-012-012/838 (Theerthakarayampattu)
|
2902002000NRG23130520220259816
|
15/05/2022
|
AMMAYAI B
|
2902002WL007230
|
AMMAYAI B
|
00468
|
UBIN0812307
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438017
|
|
AMMAYAI B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|