|
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-14-001-006-006/38-A
(ANDANAPEETAI)
|
2914001000NRG23240320232738074
|
24/03/2023
|
VIJAYALAKSHMI
|
2914001WL056388
|
VIJAYALAKSHMI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904160
|
|
VIJAYALAKSHMI
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-006-006/402-A
(ANDANAPEETAI)
|
2914001000NRG23240320232738078
|
24/03/2023
|
Sasokala
|
2914001WL056388
|
Sasokala
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904160
|
|
Sasokala
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-006-006/425-A
(ANDANAPEETAI)
|
2914001000NRG23240320232738079
|
24/03/2023
|
Kulanthaiyammal
|
2914001WL056388
|
Kulanthaiyammal
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Kulanthaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|