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
|
AMBASAMUDRAM
|
TN-26-006-002-003/1001 (Brammadesam)
|
2926006000NRG23201020221574133
|
21/10/2022
|
Kaliammal
|
2926006WL070164
|
Kaliammal
|
00078
|
CNRB0001101
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kaliammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-002-002/384-A (Brammadesam)
|
2926006000NRG23201020221574132
|
21/10/2022
|
Santhana Mari
|
2926006WL070164
|
Santhana Mari
|
00354
|
PUNB0002800
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Santhana Mari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-002-003/1250 (Brammadesam)
|
2926006000NRG23201020221574134
|
21/10/2022
|
Mahalakshmi k
|
2926006WL070164
|
Mahalakshmi k
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mahalakshmi k
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|