|
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
|
NAGAPATTINAM
|
TN-14-001-006-006/357-A
(ANDANAPEETAI)
|
2914001000NRG23280920221448555
|
28/09/2022
|
KANNAGI
|
2914001WL029249
|
KANNAGI
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
KANNAGI
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-006-006/399-A
(ANDANAPEETAI)
|
2914001000NRG23280920221448556
|
28/09/2022
|
Thenathunisha
|
2914001WL029249
|
Thenathunisha
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
Thenathunisha
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-006-006/497-A
(ANDANAPEETAI)
|
2914001000NRG23280920221448557
|
28/09/2022
|
Hariharan
|
2914001WL029249
|
Hariharan
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
Hariharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|