|
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-06-003-006-006/296-A
(Inamkariyandal)
|
2906003000NRG23231220224089632
|
23/12/2022
|
Thirumathi Bavani
|
2906003WL094289
|
Thirumathi Bavani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559760
|
|
Thirumathi Bavani
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-006-006/939-A
(Inamkariyandal)
|
2906003000NRG23231220224089655
|
23/12/2022
|
DHAMODHARAN
|
2906003WL094289
|
DHAMODHARAN
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559760
|
|
DHAMODHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-006-006/297-A
(Inamkariyandal)
|
2906003000NRG23231220224089633
|
23/12/2022
|
Velu
|
2906003WL094289
|
Velu
|
00688
|
FINO0001001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559760
|
|
Velu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|