|
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
|
THONDAMUTHUR
|
TN-11-005-006-003/1344-A
(P.C.PALAYAM)
|
2911005000NRG23240920221008077
|
24/09/2022
|
Sareswathi
|
2911005WL042068
|
Sareswathi
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sareswathi
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-006-007/2446-A
(P.C.PALAYAM)
|
2911005000NRG23240920221008079
|
24/09/2022
|
Rani
|
2911005WL042068
|
Rani
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
THONDAMUTHUR
|
TN-11-005-006-007/2642-A
(P.C.PALAYAM)
|
2911005000NRG23240920221008080
|
24/09/2022
|
Dhanalakshmi
|
2911005WL042068
|
Dhanalakshmi
|
00415
|
SBIN0013442
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|