|
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-30-006-028-003/960-A
(Reddipatty)
|
2930006000NRG23060620220269665
|
06/06/2022
|
Amutha
|
2930006WL009601
|
Amutha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-028-028/123-A
(Reddipatty)
|
2930006000NRG23060620220269666
|
06/06/2022
|
Meena
|
2930006WL009601
|
Meena
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-028-028/81-A
(Reddipatty)
|
2930006000NRG23060620220269667
|
06/06/2022
|
Jayanthi
|
2930006WL009601
|
Jayanthi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-028-030/752
(Reddipatty)
|
2930006000NRG23060620220269669
|
06/06/2022
|
kanmani
|
2930006WL009601
|
kanmani
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
kanmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|