|
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-28-002-011-002/1875-A
(Thadikarankonam)
|
2928002000NRG23120520220052130
|
12/05/2022
|
Mookaiya
|
2928002WL002421
|
Mookaiya
|
00415
|
SBIN0007057
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mookaiya
|
()
|
|
2
|
THOVALAI
|
TN-28-002-011-011/172-A
(Thadikarankonam)
|
2928002000NRG23120520220052133
|
12/05/2022
|
Rajan
|
2928002WL002421
|
Rajan
|
00415
|
SBIN0007057
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajan
|
()
|
|
3
|
THOVALAI
|
TN-28-002-011-011/198-A
(Thadikarankonam)
|
2928002000NRG23120520220052134
|
12/05/2022
|
Laisha
|
2928002WL002421
|
Laisha
|
00415
|
SBIN0007057
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Laisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|