|
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
|
UTHANGARAI
|
TN-30-006-018-005/1614-A
(Mittapalli)
|
2930006000NRG23141020221211085
|
14/10/2022
|
Anjala
|
2930006WL040757
|
Anjala
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anjala
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1770-A
(Mittapalli)
|
2930006000NRG23141020221211086
|
14/10/2022
|
Sivaranjini
|
2930006WL040757
|
Sivaranjini
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sivaranjini
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-018-005/1786-A
(Mittapalli)
|
2930006000NRG23141020221211087
|
14/10/2022
|
Devi
|
2930006WL040757
|
Devi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|