|
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-26-006-004-004/115-A
(Mannarkovil)
|
2926006000NRG23020620220332600
|
02/06/2022
|
Gomathi
|
2926006WL015087
|
Gomathi
|
00078
|
CNRB0001101
|
1500
|
1500
|
Processed
|
07/06/2022
|
|
012200198
|
|
Gomathi
|
()
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-004-004/1211
(Mannarkovil)
|
2926006000NRG23020620220332602
|
02/06/2022
|
Gurusamy
|
2926006WL015087
|
Gurusamy
|
00078
|
CNRB0001101
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200198
|
|
Gurusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-004-004/1041
(Mannarkovil)
|
2926006000NRG23020620220332596
|
02/06/2022
|
Thangamani S
|
2926006WL015087
|
Thangamani S
|
00078
|
CNRB0004015
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200198
|
|
Thangamani S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|