|
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
|
MADHANUR
|
TN-05-008-003-007/1115
()
|
2905008000NRG23150820222073387
|
16/08/2022
|
PAVITHRA
|
2905008WL040150
|
PAVITHRA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
PAVITHRA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-003-007/1115
()
|
2905008000NRG23150820222073386
|
16/08/2022
|
SUNDARAM
|
2905008WL040150
|
SUNDARAM
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUNDARAM
|
()
|
|
3
|
MADHANUR
|
TN-05-008-003-007/1132
()
|
2905008000NRG23150820222073388
|
16/08/2022
|
SUMATHI
|
2905008WL040150
|
SUMATHI
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUMATHI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-003-007/1141
()
|
2905008000NRG23150820222073389
|
16/08/2022
|
SRIDHAR
|
2905008WL040150
|
SRIDHAR
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
SRIDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|