|
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-28-008-008-003/3834-A
(Thoothoor)
|
2928008000NRG23070620220095326
|
07/06/2022
|
Mary Lalitha S
|
2928008WL003598
|
Mary Lalitha S
|
00415
|
SBIN0070589
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mary Lalitha S
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-008-008/1480-A
(Thoothoor)
|
2928008000NRG23070620220095327
|
07/06/2022
|
Jancyrani
|
2928008WL003598
|
Jancyrani
|
00415
|
SBIN0070589
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jancyrani
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-008-008/1678-A
(Thoothoor)
|
2928008000NRG23070620220095328
|
07/06/2022
|
Jancy
|
2928008WL003598
|
Jancy
|
00415
|
SBIN0070589
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jancy
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-008-008/347-A
(Thoothoor)
|
2928008000NRG23070620220095330
|
07/06/2022
|
Anoja P
|
2928008WL003598
|
Anoja P
|
00415
|
SBIN0070589
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anoja P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|