|
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
|
S.S.KULAM
|
TN-11-004-004-004/488-A
(KEERANATHAM)
|
2911004000NRG23220820220825044
|
22/08/2022
|
Lakshmi
|
2911004WL033079
|
Lakshmi
|
00415
|
SBIN0071056
|
260
|
260
|
Processed
|
27/08/2022
|
|
014512507
|
|
Lakshmi
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/724-A
(KEERANATHAM)
|
2911004000NRG23220820220825051
|
22/08/2022
|
Gomathi.S
|
2911004WL033079
|
Gomathi.S
|
00415
|
SBIN0071056
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gomathi.S
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/998-A
(KEERANATHAM)
|
2911004000NRG23220820220825055
|
22/08/2022
|
Chitra
|
2911004WL033079
|
Chitra
|
00415
|
SBIN0071056
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512507
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2340
|
2340
|
|
|
|
|
|
|
|