|
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
|
THALAVADI
|
TN-10-020-008-002/1101-A
(THIGINARAI)
|
2910020000NRG23100620220556335
|
10/06/2022
|
Madevi
|
2910020WL017192
|
Madevi
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Madevi
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-008/1323-A
(THIGINARAI)
|
2910020000NRG23100620220556334
|
10/06/2022
|
KEMPAYYA
|
2910020WL017191
|
KEMPAYYA
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
KEMPAYYA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-008/2505-A
(THIGINARAI)
|
2910020000NRG23100620220556336
|
10/06/2022
|
Ravikumar
|
2910020WL017193
|
Ravikumar
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ravikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|