|
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-14-005-021-021/165-A
(UMBALACHERI)
|
2914005000NRG23250520220211321
|
25/05/2022
|
KANNADASAN
|
2914005WL003613
|
KANNADASAN
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
KANNADASAN
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/208-A
(UMBALACHERI)
|
2914005000NRG23250520220211323
|
25/05/2022
|
Lakshmanan
|
2914005WL003613
|
Lakshmanan
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lakshmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-021-021/165-A
(UMBALACHERI)
|
2914005000NRG23250520220211322
|
25/05/2022
|
K.KALAISELVI
|
2914005WL003613
|
K.KALAISELVI
|
00415
|
SBIN0071047
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
K.KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|