|
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
|
MUNCHIRAI
|
TN-28-008-010-001/2544-A
(Vilathurai)
|
2928008000NRG23230620220121728
|
23/06/2022
|
Anil Kumar T
|
2928008WL005085
|
Anil Kumar T
|
00177
|
IOBA0000263
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anil Kumar T
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-010-001/2544-A
(Vilathurai)
|
2928008000NRG23230620220121729
|
23/06/2022
|
G S Bhavani
|
2928008WL005085
|
G S Bhavani
|
00177
|
IOBA0000263
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
G S Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
MUNCHIRAI
|
TN-28-008-010-001/2245-A
(Vilathurai)
|
2928008000NRG23230620220121727
|
23/06/2022
|
Ambika P
|
2928008WL005085
|
Ambika P
|
00415
|
SBIN0000867
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ambika P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|