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-26-006-008-008/232 (Vairavikulam)
|
2926006000NRG23211020221582044
|
21/10/2022
|
Paramasivan Asari
|
2926006WL070678
|
Paramasivan Asari
|
00089
|
CBIN0280926
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Paramasivan Asari
|
()
|
2
|
AMBASAMUDRAM
|
TN-26-006-008-008/643 (Vairavikulam)
|
2926006000NRG23211020221582075
|
21/10/2022
|
SANTHIYA
|
2926006WL070678
|
SANTHIYA
|
00089
|
CBIN0280926
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
SANTHIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-008-008/624-A (Vairavikulam)
|
2926006000NRG23211020221582074
|
21/10/2022
|
Amala Christy
|
2926006WL070678
|
Amala Christy
|
00177
|
IOBA0001384
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Amala Christy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|