|
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
|
UTHANGARAI
|
TN-30-006-028-007/1037-A
(Reddipatty)
|
2930006000NRG23310520220220781
|
31/05/2022
|
Sivalingam
|
2930006WL007866
|
Sivalingam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivalingam
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-028-008/842-A
(Reddipatty)
|
2930006000NRG23310520220220782
|
31/05/2022
|
Pongodi
|
2930006WL007866
|
Pongodi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pongodi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-028-028/1064-A
(Reddipatty)
|
2930006000NRG23310520220220783
|
31/05/2022
|
Revathi
|
2930006WL007866
|
Revathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Revathi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-028-028/184-A
(Reddipatty)
|
2930006000NRG23310520220220784
|
31/05/2022
|
Lakshmi
|
2930006WL007866
|
Lakshmi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|