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-02-002-015-015/1617 (Vilangadupakkam)
|
2902002000NRG23150320233139475
|
15/03/2023
|
DEIVANAI M
|
2902002WL073659
|
DEIVANAI M
|
00078
|
CNRB0003261
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
DEIVANAI M
|
()
|
2
|
PUZHAL
|
TN-02-002-015-015/17-A (Vilangadupakkam)
|
2902002000NRG23150320233139477
|
15/03/2023
|
AMULU S
|
2902002WL073659
|
AMULU S
|
00078
|
CNRB0003261
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730644
|
|
AMULU S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
3
|
PUZHAL
|
TN-02-002-015-015/119-A (Vilangadupakkam)
|
2902002000NRG23150320233139466
|
15/03/2023
|
INBAVALLI N
|
2902002WL073659
|
INBAVALLI N
|
00468
|
UBIN0812307
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730644
|
|
INBAVALLI N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|