|
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-26-006-004-004/1445
(Mannarkovil)
|
2926006000NRG23230620220533964
|
24/06/2022
|
Yasotha Esakkiammal
|
2926006WL025326
|
Yasotha Esakkiammal
|
00078
|
CNRB0004015
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Yasotha Esakkiammal
|
()
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-004-004/1537-A
(Mannarkovil)
|
2926006000NRG23230620220533965
|
24/06/2022
|
Kotheri Madhinal
|
2926006WL025326
|
Kotheri Madhinal
|
00078
|
CNRB0004015
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kotheri Madhinal
|
()
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-004-004/785
(Mannarkovil)
|
2926006000NRG23230620220533968
|
24/06/2022
|
Pirammaraj
|
2926006WL025326
|
Pirammaraj
|
00078
|
CNRB0004015
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pirammaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|