|
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
|
THOVALAI
|
TN-28-002-011-007/1769-A
(Thadikarankonam)
|
2928002000NRG23280920220316942
|
28/09/2022
|
Jeyakumar
|
2928002WL010538
|
Jeyakumar
|
00078
|
CNRB0001643
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jeyakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THOVALAI
|
TN-28-002-011-011/31-A
(Thadikarankonam)
|
2928002000NRG23280920220316943
|
28/09/2022
|
Raja Kumari
|
2928002WL010538
|
Raja Kumari
|
00415
|
SBIN0007057
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Raja Kumari
|
()
|
|
3
|
THOVALAI
|
TN-28-002-011-011/592-A
(Thadikarankonam)
|
2928002000NRG23280920220316944
|
28/09/2022
|
Gabriel Govindhan
|
2928002WL010538
|
Gabriel Govindhan
|
00415
|
SBIN0007057
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gabriel Govindhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|