|
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-06-003-047-047/201-A
(Veluganandal)
|
2906003000NRG23161220224001377
|
16/12/2022
|
Selvi
|
2906003WL092528
|
Selvi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082772
|
|
Selvi
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-047-047/640-A
(Veluganandal)
|
2906003000NRG23161220224001380
|
16/12/2022
|
Jayanthi
|
2906003WL092528
|
Jayanthi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082772
|
|
Jayanthi
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-047-047/815-A
(Veluganandal)
|
2906003000NRG23161220224001381
|
16/12/2022
|
Jayasri
|
2906003WL092528
|
Jayasri
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082772
|
|
Jayasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|