|
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
|
THURINJAPURAM
|
TN-06-003-006-006/453-A
(Inamkariyandal)
|
2906003000NRG23290420220115973
|
02/05/2022
|
Gari
|
2906003WL004333
|
Gari
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Gari
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-006-006/453-A
(Inamkariyandal)
|
2906003000NRG23290420220115974
|
02/05/2022
|
Kannayiram
|
2906003WL004333
|
Kannayiram
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kannayiram
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-006-006/475-a
(Inamkariyandal)
|
2906003000NRG23290420220115976
|
02/05/2022
|
Muniyammal
|
2906003WL004333
|
Muniyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|