|
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-15-008-021-021/256-A
(MAVATTAKKUDI)
|
2915008000NRG23260920220579852
|
26/09/2022
|
LATHA
|
2915008WL025910
|
LATHA
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
LATHA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-021-021/351
(MAVATTAKKUDI)
|
2915008000NRG23260920220579853
|
26/09/2022
|
PRABHAKARAN
|
2915008WL025910
|
PRABHAKARAN
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
PRABHAKARAN
|
()
|
|
3
|
KOTTUR
|
TN-15-008-021-021/351
(MAVATTAKKUDI)
|
2915008000NRG23260920220579854
|
26/09/2022
|
VIDYA
|
2915008WL025910
|
VIDYA
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
VIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|