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-02-002-012-012/1307 (Theerthakarayampattu)
|
2902002000NRG23290420220129158
|
02/05/2022
|
ALAMELU S
|
2902002WL003664
|
ALAMELU S
|
00468
|
UBIN0812307
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
ALAMELU S
|
()
|
2
|
PUZHAL
|
TN-02-002-012-012/1312 (Theerthakarayampattu)
|
2902002000NRG23290420220129159
|
02/05/2022
|
GOWTHAMI VISHVANADHAN
|
2902002WL003664
|
GOWTHAMI VISHVANADHAN
|
00468
|
UBIN0812307
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
GOWTHAMI VISHVANADHAN
|
()
|
3
|
PUZHAL
|
TN-02-002-012-012/206-A (Theerthakarayampattu)
|
2902002000NRG23290420220129169
|
02/05/2022
|
PONNI E
|
2902002WL003664
|
PONNI E
|
00468
|
UBIN0812307
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
PONNI E
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2720
|
2720
|
|
|
|
|
|
|
|