|
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-20-012-021-021/378-A
(S. MELAPPATTY)
|
2920012000NRG23120120231737904
|
13/01/2023
|
THANGAPERUMAL
|
2920012WL048656
|
THANGAPERUMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269405
|
|
THANGAPERUMAL
|
()
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/593-A
(S. MELAPPATTY)
|
2920012000NRG23120120231737921
|
13/01/2023
|
SATHIYA.V
|
2920012WL048656
|
SATHIYA.V
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269405
|
|
SATHIYA.V
|
()
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/981-A
(S. MELAPPATTY)
|
2920012000NRG23120120231737960
|
13/01/2023
|
MUNIYANDI P
|
2920012WL048656
|
MUNIYANDI P
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269405
|
|
MUNIYANDI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|