|
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-30-006-028-007/878-A
(Reddipatty)
|
2930006000NRG23160820220829644
|
16/08/2022
|
Radha
|
2930006WL030144
|
Radha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-028-028/2-A
(Reddipatty)
|
2930006000NRG23160820220829647
|
16/08/2022
|
Rajeswari
|
2930006WL030144
|
Rajeswari
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-028-028/2-A
(Reddipatty)
|
2930006000NRG23160820220829646
|
16/08/2022
|
Valayapathi
|
2930006WL030144
|
Valayapathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valayapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-028-028/298-A
(Reddipatty)
|
2930006000NRG23160820220829648
|
16/08/2022
|
Radha
|
2930006WL030144
|
Radha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-028-028/7-A
(Reddipatty)
|
2930006000NRG23160820220829649
|
16/08/2022
|
Rani
|
2930006WL030144
|
Rani
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|