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
|
ALWARTHIRUNAGARI
|
TN-27-004-003-009/724-A (ANGAMANGALAM)
|
2927004000NRG23060920220996241
|
07/09/2022
|
tamilarasi
|
2927004WL0027917
|
tamilarasi
|
00415
|
SBIN0002227
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
tamilarasi
|
()
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/539-A (NALUMAVADI)
|
2927004000NRG23070920220996348
|
07/09/2022
|
Jeya
|
2927004WL0027920
|
Jeya
|
00415
|
SBIN0002227
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jeya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2566
|
2566
|
|
|
|
|
|
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/778-A (NALUMAVADI)
|
2927004000NRG23060920220996242
|
07/09/2022
|
Vanasundari
|
2927004WL0027918
|
Vanasundari
|
00437
|
TMBL0000449
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vanasundari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3886
|
3886
|
|
|
|
|
|
|
|