|
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
|
VEMBAKOTTAI
|
TN-24-010-039-039/275-A
(Subramaniapuram)
|
2924010000NRG23130120232221418
|
13/01/2023
|
Lakshmi
|
2924010WL053735
|
Lakshmi
|
00048
|
BKID0008157
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291334
|
|
Lakshmi
|
()
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-039-039/343-A
(Subramaniapuram)
|
2924010000NRG23130120232221421
|
13/01/2023
|
Padmavathi
|
2924010WL053735
|
Padmavathi
|
00048
|
BKID0008157
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291334
|
|
Padmavathi
|
()
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-039-039/412-A
(Subramaniapuram)
|
2924010000NRG23130120232221427
|
13/01/2023
|
Rajalakshmi
|
2924010WL053735
|
Rajalakshmi
|
00048
|
BKID0008157
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|