|
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-15-008-049-001/690
(VIKKIRAPANDIYAM)
|
2915008000NRG23171020220631838
|
17/10/2022
|
MUMTAJBEGAM
|
2915008WL028879
|
MUMTAJBEGAM
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
21/10/2022
|
|
014575037
|
|
MUMTAJBEGAM
|
()
|
|
2
|
KOTTUR
|
TN-15-008-049-049/116-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23171020220631835
|
17/10/2022
|
KALARANI
|
2915008WL028878
|
KALARANI
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
KALARANI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-049-049/567
(VIKKIRAPANDIYAM)
|
2915008000NRG23171020220631837
|
17/10/2022
|
IYAPPAN
|
2915008WL028878
|
IYAPPAN
|
00415
|
SBIN0001897
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
IYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|