|
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-26-006-009-009/647-A
(Therkku Pappankulam)
|
2926006000NRG23190720220799679
|
19/07/2022
|
Ramalakshmi
|
2926006WL038912
|
Ramalakshmi
|
00078
|
CNRB0001106
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-009-009/279-A
(Therkku Pappankulam)
|
2926006000NRG23190720220799656
|
19/07/2022
|
Lakshmi
|
2926006WL038912
|
Lakshmi
|
00177
|
IOBA0001384
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480860
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-009-009/621
(Therkku Pappankulam)
|
2926006000NRG23190720220799678
|
19/07/2022
|
Ananthi B
|
2926006WL038912
|
Ananthi B
|
00177
|
IOBA0002199
|
690
|
690
|
Processed
|
26/07/2022
|
|
028480860
|
|
Ananthi B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|