|
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-06-003-020-020/109-A
(M.N.Palayam)
|
2906003000NRG23310520220559707
|
31/05/2022
|
Pachayammal
|
2906003WL016217
|
Pachayammal
|
00045
|
BARB0KAMALA
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pachayammal
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-020-020/706-A
(M.N.Palayam)
|
2906003000NRG23310520220559717
|
31/05/2022
|
Mageshwari
|
2906003WL016217
|
Mageshwari
|
00045
|
BARB0KAMALA
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mageshwari
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-020-020/707-A
(M.N.Palayam)
|
2906003000NRG23310520220559718
|
31/05/2022
|
Prabakaran
|
2906003WL016217
|
Prabakaran
|
00045
|
BARB0KAMALA
|
1365
|
1365
|
Processed
|
03/06/2022
|
|
016872636
|
|
Prabakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|