|
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
|
THALAINAYAR
|
TN-14-005-021-021/126-A
(UMBALACHERI)
|
2914005000NRG23170520220133653
|
17/05/2022
|
S.MUTHAMMAL
|
2914005WL002564
|
S.MUTHAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
S.MUTHAMMAL
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/134-A
(UMBALACHERI)
|
2914005000NRG23170520220133654
|
17/05/2022
|
V.DHANALAKSHMI
|
2914005WL002564
|
V.DHANALAKSHMI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
V.DHANALAKSHMI
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-021-021/156-A
(UMBALACHERI)
|
2914005000NRG23170520220133656
|
17/05/2022
|
M.NAVANEETHAM
|
2914005WL002564
|
M.NAVANEETHAM
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
M.NAVANEETHAM
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-021-021/174-A
(UMBALACHERI)
|
2914005000NRG23170520220133657
|
17/05/2022
|
P.MALIKA
|
2914005WL002564
|
P.MALIKA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
P.MALIKA
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-021-021/190-A
(UMBALACHERI)
|
2914005000NRG23170520220133660
|
17/05/2022
|
Revathi.S
|
2914005WL002564
|
Revathi.S
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Revathi.S
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-021-021/193-A
(UMBALACHERI)
|
2914005000NRG23170520220133662
|
17/05/2022
|
U.MALARKODI
|
2914005WL002564
|
U.MALARKODI
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
27/05/2022
|
|
015437983
|
|
U.MALARKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6820
|
6820
|
|
|
|
|
|
|
|