|
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
|
THOPPAMPATTY
|
TN-22-010-009-003/593-A
(KOLUMANKONDAN)
|
2922010000NRG23250820220896526
|
26/08/2022
|
JANCIRANI
|
2922010WL025478
|
JANCIRANI
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286663
|
|
JANCIRANI
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-009-009/224-A
(KOLUMANKONDAN)
|
2922010000NRG23250820220896535
|
26/08/2022
|
KRISHNASAMY
|
2922010WL025478
|
KRISHNASAMY
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
KRISHNASAMY
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-009-009/627-A
(KOLUMANKONDAN)
|
2922010000NRG23250820220896562
|
26/08/2022
|
MANKAIYARKARASI
|
2922010WL025478
|
MANKAIYARKARASI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
MANKAIYARKARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3665
|
3665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3665
|
3665
|
|
|
|
|
|
|
|