|
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
|
THOVALAI
|
TN-28-002-006-006/257-A
(Esanthimangalam)
|
2928002000NRG23250520220075166
|
25/05/2022
|
Neelakanda Pillai
|
2928002WL003060
|
Neelakanda Pillai
|
00078
|
CNRB0001265
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787051
|
|
Neelakanda Pillai
|
()
|
|
2
|
THOVALAI
|
TN-28-002-006-006/262-A
(Esanthimangalam)
|
2928002000NRG23250520220075167
|
25/05/2022
|
Muthulekshmi
|
2928002WL003060
|
Muthulekshmi
|
00078
|
CNRB0001265
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthulekshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
THOVALAI
|
TN-28-002-006-006/251-A
(Esanthimangalam)
|
2928002000NRG23250520220075165
|
25/05/2022
|
Marutha Nayagam
|
2928002WL003060
|
Marutha Nayagam
|
00415
|
SBIN0070280
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787051
|
|
Marutha Nayagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|