|
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-26-006-001-005/47
(Sivanthipuram)
|
2926006000NRG23250420220066235
|
25/04/2022
|
Velammal G
|
2926006WL002410
|
Velammal G
|
00468
|
UBIN0916773
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
Velammal G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-001-009/814
(Sivanthipuram)
|
2926006000NRG23250420220066238
|
25/04/2022
|
Kumaresan
|
2926006WL002410
|
Kumaresan
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kumaresan
|
()
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-001-009/890
(Sivanthipuram)
|
2926006000NRG23250420220066240
|
25/04/2022
|
Manimala
|
2926006WL002410
|
Manimala
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
Manimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|