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-02-002-012-012/1273 (Theerthakarayampattu)
|
2902002000NRG23121120222200133
|
12/11/2022
|
LAKSHMI N
|
2902002WL054168
|
LAKSHMI N
|
00468
|
UBIN0812307
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI N
|
()
|
2
|
PUZHAL
|
TN-02-002-012-012/41-A (Theerthakarayampattu)
|
2902002000NRG23121120222200140
|
12/11/2022
|
SHAKILA MURUGAN
|
2902002WL054168
|
SHAKILA MURUGAN
|
00468
|
UBIN0812307
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
SHAKILA MURUGAN
|
()
|
3
|
PUZHAL
|
TN-02-002-012-012/891-A (Theerthakarayampattu)
|
2902002000NRG23121120222200146
|
12/11/2022
|
BARATHI NAGARAJ
|
2902002WL054168
|
BARATHI NAGARAJ
|
00468
|
UBIN0812307
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
BARATHI NAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
1980
|
|
|
|
|
|
|
|