|
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-26-006-008-008/620-A
(Vairavikulam)
|
2926006000NRG23300520220327742
|
31/05/2022
|
E.Bhavani
|
2926006WL014620
|
E.Bhavani
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
E.Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-008-002/615
(Vairavikulam)
|
2926006000NRG23300520220327712
|
31/05/2022
|
Thangamayil
|
2926006WL014620
|
Thangamayil
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thangamayil
|
()
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-008-008/643
(Vairavikulam)
|
2926006000NRG23300520220327743
|
31/05/2022
|
SANTHIYA
|
2926006WL014620
|
SANTHIYA
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANTHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|