|
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
|
KOTTUR
|
TN-15-008-049-001/690
(VIKKIRAPANDIYAM)
|
2915008000NRG23050620220157082
|
06/06/2022
|
MUMTAJBEGAM
|
2915008WL004716
|
MUMTAJBEGAM
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUMTAJBEGAM
|
()
|
|
2
|
KOTTUR
|
TN-15-008-049-049/567
(VIKKIRAPANDIYAM)
|
2915008000NRG23050620220157080
|
06/06/2022
|
IYAPPAN
|
2915008WL004714
|
IYAPPAN
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
IYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-049-049/599
(VIKKIRAPANDIYAM)
|
2915008000NRG23050620220157074
|
06/06/2022
|
KANAGAVALLI
|
2915008WL004710
|
KANAGAVALLI
|
00415
|
SBIN0009592
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|