|
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-14-005-021-021/210-A
(UMBALACHERI)
|
2914005000NRG23121120221715434
|
12/11/2022
|
M.CHITHRA
|
2914005WL036466
|
M.CHITHRA
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
M.CHITHRA
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/210-A
(UMBALACHERI)
|
2914005000NRG23121120221715433
|
12/11/2022
|
Murugaiyan.K
|
2914005WL036466
|
Murugaiyan.K
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Murugaiyan.K
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-021-021/271-A
(UMBALACHERI)
|
2914005000NRG23121120221715435
|
12/11/2022
|
R.SANMUGAVEL
|
2914005WL036466
|
R.SANMUGAVEL
|
00415
|
SBIN0009754
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
R.SANMUGAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|