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-06-003-006-006/1479-A (Inamkariyandal)
|
2906003000NRG23200320234741802
|
21/03/2023
|
Gowri
|
2906003WL112320
|
Gowri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-006-006/1045-A (Inamkariyandal)
|
2906003000NRG23200320234741765
|
21/03/2023
|
Kuppu
|
2906003WL112320
|
Kuppu
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
Kuppu
|
()
|
3
|
THURINJAPURAM
|
TN-06-003-006-006/1413-A (Inamkariyandal)
|
2906003000NRG23200320234741796
|
21/03/2023
|
Elumalai
|
2906003WL112320
|
Elumalai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730131
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|