|
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
|
KODUMUDI
|
TN-10-003-004-001/760-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23140720220858117
|
18/07/2022
|
Pandiyamma
|
2910003WL027476
|
Pandiyamma
|
00078
|
CNRB0001029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pandiyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KODUMUDI
|
TN-10-003-004-001/753-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23140720220858116
|
18/07/2022
|
Kalaimani
|
2910003WL027476
|
Kalaimani
|
00415
|
SBIN0001726
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalaimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
KODUMUDI
|
TN-10-003-004-001/743-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23140720220858113
|
18/07/2022
|
DEVI
|
2910003WL027476
|
DEVI
|
00415
|
SBIN0015704
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
DEVI
|
()
|
|
4
|
KODUMUDI
|
TN-10-003-004-001/745-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23140720220858114
|
18/07/2022
|
DEVI
|
2910003WL027476
|
DEVI
|
00415
|
SBIN0015704
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
DEVI
|
()
|
|
5
|
KODUMUDI
|
TN-10-003-004-001/748-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23140720220858115
|
18/07/2022
|
Jayalakshmi
|
2910003WL027476
|
Jayalakshmi
|
00415
|
SBIN0015704
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|