|
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
|
THALAINAYAR
|
TN-14-005-021-023/690
(UMBALACHERI)
|
2914005000NRG23260920221441581
|
26/09/2022
|
Senthilkumar
|
2914005WL029039
|
Senthilkumar
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Senthilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/265-A
(UMBALACHERI)
|
2914005000NRG23260920221441545
|
26/09/2022
|
MARIYAPPAN
|
2914005WL029037
|
MARIYAPPAN
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
MARIYAPPAN
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-021-022/593-A
(UMBALACHERI)
|
2914005000NRG23260920221441579
|
26/09/2022
|
balasubramaniyan
|
2914005WL029039
|
balasubramaniyan
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
balasubramaniyan
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-021-022/613
(UMBALACHERI)
|
2914005000NRG23260920221441551
|
26/09/2022
|
Murugaiyan
|
2914005WL029037
|
Murugaiyan
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
5
|
THALAINAYAR
|
TN-14-005-021-023/690
(UMBALACHERI)
|
2914005000NRG23260920221441582
|
26/09/2022
|
Indhumathi
|
2914005WL029039
|
Indhumathi
|
00415
|
SBIN0071047
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Indhumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|