|
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
|
UTHANGARAI
|
TN-30-006-020-020/10-A
(Moongileri)
|
2930006000NRG23261020221293303
|
26/10/2022
|
Vediyammal
|
2930006WL042958
|
Vediyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vediyammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-020-020/889-A
(Moongileri)
|
2930006000NRG23261020221293355
|
26/10/2022
|
Dayana
|
2930006WL042958
|
Dayana
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dayana
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-020-020/906-A
(Moongileri)
|
2930006000NRG23261020221287540
|
26/10/2022
|
Tamilselvi
|
2930006WL042739
|
Tamilselvi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Tamilselvi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-020-020/934-A
(Moongileri)
|
2930006000NRG23261020221293358
|
26/10/2022
|
Raameshwari
|
2930006WL042958
|
Raameshwari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Raameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5826
|
5826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5826
|
5826
|
|
|
|
|
|
|
|