|
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-26-006-001-012/2756
(Sivanthipuram)
|
2926006000NRG23300920221443135
|
30/09/2022
|
Elisabeth Rani
|
2926006WL065330
|
Elisabeth Rani
|
00468
|
UBIN0916773
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Elisabeth Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-001-009/2808
(Sivanthipuram)
|
2926006000NRG23300920221443134
|
30/09/2022
|
Usha Nandhini G
|
2926006WL065330
|
Usha Nandhini G
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Usha Nandhini G
|
()
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-001-013/2850
(Sivanthipuram)
|
2926006000NRG23300920221443136
|
30/09/2022
|
Vijaya B
|
2926006WL065330
|
Vijaya B
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijaya B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|