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-28-002-014-001/1123-A (Thirupathisaram)
|
2928002000NRG23220620220121296
|
23/06/2022
|
Sivasubramanian
|
2928002WL004913
|
Sivasubramanian
|
00127
|
FDRL0002105
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sivasubramanian
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
THOVALAI
|
TN-28-002-014-001/1123-A (Thirupathisaram)
|
2928002000NRG23220620220121295
|
23/06/2022
|
Pandaram Pillai
|
2928002WL004913
|
Pandaram Pillai
|
00177
|
IOBA0003140
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pandaram Pillai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
THOVALAI
|
TN-28-002-014-014/432-A (Thirupathisaram)
|
2928002000NRG23220620220121297
|
23/06/2022
|
Bramanandam
|
2928002WL004913
|
Bramanandam
|
00415
|
SBIN0071206
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bramanandam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|