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-28-002-011-011/313-A (Thadikarankonam)
|
2928002000NRG23220620220121188
|
23/06/2022
|
Golda
|
2928002WL004872
|
Golda
|
00177
|
IOBA0000251
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Golda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
THOVALAI
|
TN-28-002-011-002/2012-A (Thadikarankonam)
|
2928002000NRG23220620220121186
|
23/06/2022
|
Gnana Selvi
|
2928002WL004872
|
Gnana Selvi
|
00415
|
SBIN0007057
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gnana Selvi
|
()
|
3
|
THOVALAI
|
TN-28-002-011-007/2013-A (Thadikarankonam)
|
2928002000NRG23220620220121187
|
23/06/2022
|
Viji Belbin Hilda
|
2928002WL004872
|
Viji Belbin Hilda
|
00415
|
SBIN0007057
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Viji Belbin Hilda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|