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-28-002-011-007/1982-A (Thadikarankonam)
|
2928002000NRG23250520220075231
|
25/05/2022
|
Vimin Solomon
|
2928002WL003086
|
Vimin Solomon
|
00177
|
IOBA0002759
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vimin Solomon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
THOVALAI
|
TN-28-002-011-007/1982-A (Thadikarankonam)
|
2928002000NRG23250520220075229
|
25/05/2022
|
Manikandan
|
2928002WL003086
|
Manikandan
|
00415
|
SBIN0007057
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Manikandan
|
()
|
3
|
THOVALAI
|
TN-28-002-011-007/1982-A (Thadikarankonam)
|
2928002000NRG23250520220075230
|
25/05/2022
|
Vijaya
|
2928002WL003086
|
Vijaya
|
00415
|
SBIN0007057
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|