|
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
|
THOVALAI
|
TN-28-002-006-006/49-A
(Esanthimangalam)
|
2928002000NRG23121020220347373
|
12/10/2022
|
Devika Chellappan
|
2928002WL011028
|
Devika Chellappan
|
00127
|
FDRL0002103
|
843
|
843
|
Processed
|
19/10/2022
|
|
018043986
|
|
Devika Chellappan
|
()
|
|
2
|
THOVALAI
|
TN-28-002-006-006/49-A
(Esanthimangalam)
|
2928002000NRG23121020220347372
|
12/10/2022
|
Kannan M
|
2928002WL011028
|
Kannan M
|
00127
|
FDRL0002103
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kannan M
|
()
|
|
3
|
THOVALAI
|
TN-28-002-006-006/49-A
(Esanthimangalam)
|
2928002000NRG23121020220347371
|
12/10/2022
|
Sundarabai B
|
2928002WL011028
|
Sundarabai B
|
00127
|
FDRL0002103
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sundarabai B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|