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-26-006-002-003/1173-A (Brammadesam)
|
2926006000NRG23020720220655096
|
05/07/2022
|
P Selvakumaran
|
2926006WL032113
|
P Selvakumaran
|
00078
|
CNRB0001101
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
P Selvakumaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-002-002/184-B (Brammadesam)
|
2926006000NRG23020720220655091
|
05/07/2022
|
Arumugam
|
2926006WL032113
|
Arumugam
|
00078
|
CNRB0004015
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-002-002/384-A (Brammadesam)
|
2926006000NRG23020720220655094
|
05/07/2022
|
Santhana Mari
|
2926006WL032113
|
Santhana Mari
|
00354
|
PUNB0002800
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Santhana Mari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|