|
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
|
THOVALAI
|
TN-28-002-006-006/49-A
(Esanthimangalam)
|
2928002000NRG23070920220270376
|
07/09/2022
|
Devika Chellappan
|
2928002WL009742
|
Devika Chellappan
|
00127
|
FDRL0002103
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431831
|
|
Devika Chellappan
|
()
|
|
2
|
THOVALAI
|
TN-28-002-006-006/49-A
(Esanthimangalam)
|
2928002000NRG23070920220270375
|
07/09/2022
|
Kannan M
|
2928002WL009742
|
Kannan M
|
00127
|
FDRL0002103
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kannan M
|
()
|
|
3
|
THOVALAI
|
TN-28-002-006-006/49-A
(Esanthimangalam)
|
2928002000NRG23070920220270374
|
07/09/2022
|
Sundarabai B
|
2928002WL009742
|
Sundarabai B
|
00127
|
FDRL0002103
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sundarabai B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|