|
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
|
ARIYALUR
|
TN-31-003-017-017/296-A
(NAGAMANGALAM)
|
2931003000NRG23110520220020603
|
11/05/2022
|
Puratcidhinakaran
|
2931003WL000886
|
Puratcidhinakaran
|
00415
|
SBIN0012792
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Puratcidhinakaran
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-017-017/967
(NAGAMANGALAM)
|
2931003000NRG23110520220020615
|
11/05/2022
|
Santhiya
|
2931003WL000886
|
Santhiya
|
00415
|
SBIN0012792
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhiya
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-017-017/970
(NAGAMANGALAM)
|
2931003000NRG23110520220020616
|
11/05/2022
|
Ranjani
|
2931003WL000886
|
Ranjani
|
00415
|
SBIN0012792
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|