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-28-002-011-011/1512-A (Thadikarankonam)
|
2928002000NRG23291220220491800
|
30/12/2022
|
Rani
|
2928002WL014224
|
Rani
|
00415
|
SBIN0007057
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rani
|
()
|
2
|
THOVALAI
|
TN-28-002-011-011/287-A (Thadikarankonam)
|
2928002000NRG23291220220491810
|
30/12/2022
|
Santhi
|
2928002WL014224
|
Santhi
|
00415
|
SBIN0007057
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291821
|
|
Santhi
|
()
|
3
|
THOVALAI
|
TN-28-002-011-011/478-A (Thadikarankonam)
|
2928002000NRG23291220220491831
|
30/12/2022
|
Gnanammal
|
2928002WL014224
|
Gnanammal
|
00415
|
SBIN0007057
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291821
|
|
Gnanammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|