|
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
|
KOTTUR
|
TN-15-008-049-003/623
(VIKKIRAPANDIYAM)
|
2915008000NRG23210620220252744
|
21/06/2022
|
PRABU
|
2915008WL007882
|
PRABU
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596914
|
|
PRABU
|
()
|
|
2
|
KOTTUR
|
TN-15-008-049-049/444
(VIKKIRAPANDIYAM)
|
2915008000NRG23210620220252754
|
21/06/2022
|
RAJAKUMARI
|
2915008WL007885
|
RAJAKUMARI
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJAKUMARI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-049-049/447
(VIKKIRAPANDIYAM)
|
2915008000NRG23210620220252756
|
21/06/2022
|
SHANKAR..
|
2915008WL007885
|
SHANKAR..
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596914
|
|
SHANKAR..
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-049-049/583
(VIKKIRAPANDIYAM)
|
2915008000NRG23210620220252751
|
21/06/2022
|
KARTHI
|
2915008WL007884
|
KARTHI
|
00415
|
SBIN0007545
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596914
|
|
KARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|