|
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
|
THONDAMUTHUR
|
TN-11-005-006-003/1191-A
(P.C.PALAYAM)
|
2911005000NRG23151020221102271
|
15/10/2022
|
Nesamani
|
2911005WL046133
|
Nesamani
|
00048
|
BKID0008206
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nesamani
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-006-003/1532-A
(P.C.PALAYAM)
|
2911005000NRG23151020221102275
|
15/10/2022
|
Maruthammal
|
2911005WL046133
|
Maruthammal
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
19/10/2022
|
|
018043759
|
|
Maruthammal
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-006-006/1452-A
(P.C.PALAYAM)
|
2911005000NRG23151020221102277
|
15/10/2022
|
Maragatham
|
2911005WL046133
|
Maragatham
|
00048
|
BKID0008206
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018043759
|
|
Maragatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4160
|
4160
|
|
|
|
|
|
|
|