|
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-10-020-008-002/2771-A
(THIGINARAI)
|
2910020000NRG23160920221442562
|
16/09/2022
|
MAGESHA
|
2910020WL044260
|
MAGESHA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MAGESHA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-008/1265-A
(THIGINARAI)
|
2910020000NRG23160920221442575
|
16/09/2022
|
Jayamma
|
2910020WL044260
|
Jayamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jayamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-008/421-A
(THIGINARAI)
|
2910020000NRG23160920221442577
|
16/09/2022
|
Lakshmi
|
2910020WL044260
|
Lakshmi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|