|
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
|
THURINJAPURAM
|
TN-06-003-008-008/140-A
(Kamalaputhur)
|
2906003000NRG23100520220211314
|
11/05/2022
|
Prasanth
|
2906003WL007446
|
Prasanth
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Prasanth
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-008-008/243-A
(Kamalaputhur)
|
2906003000NRG23100520220211315
|
11/05/2022
|
Ravikumar
|
2906003WL007446
|
Ravikumar
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ravikumar
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-008-008/495-B
(Kamalaputhur)
|
2906003000NRG23100520220211316
|
11/05/2022
|
Mahalakshmi
|
2906003WL007446
|
Mahalakshmi
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|