|
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
|
THALAVADI
|
TN-10-020-008-008/2666-A
(THIGINARAI)
|
2910020000NRG23141120221858256
|
14/11/2022
|
Rathinamma
|
2910020WL055949
|
Rathinamma
|
00468
|
UBIN0903663
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rathinamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-008/312-A
(THIGINARAI)
|
2910020000NRG23141120221858277
|
14/11/2022
|
PUTTU MADHAMMA
|
2910020WL055949
|
PUTTU MADHAMMA
|
00468
|
UBIN0903663
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
PUTTU MADHAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-008/917-A
(THIGINARAI)
|
2910020000NRG23141120221858335
|
14/11/2022
|
Sasikala
|
2910020WL055949
|
Sasikala
|
00468
|
UBIN0903663
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2850
|
2850
|
|
|
|
|
|
|
|