|
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-10-020-008-007/1909-A
(THIGINARAI)
|
2910020000NRG23031120221759426
|
05/11/2022
|
MAADHI
|
2910020WL053264
|
MAADHI
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAADHI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-007/2479-A
(THIGINARAI)
|
2910020000NRG23031120221759425
|
05/11/2022
|
SIDDI
|
2910020WL053263
|
SIDDI
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
SIDDI
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-007/2491-A
(THIGINARAI)
|
2910020000NRG23031120221759427
|
05/11/2022
|
SIVAMMA
|
2910020WL053265
|
SIVAMMA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
SIVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|