|
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
|
TIRUCHULI
|
TN-24-004-036-036/62-A
(Udayanampatti)
|
2924004000NRG23160720220913312
|
17/07/2022
|
Kalaivani
|
2924004WL023079
|
Kalaivani
|
00177
|
IOBA0000277
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014733858
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-036-001/312-A
(Udayanampatti)
|
2924004000NRG23160720220913260
|
17/07/2022
|
Muthumari
|
2924004WL023079
|
Muthumari
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
25/07/2022
|
|
014733858
|
|
Muthumari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-036-036/112-A
(Udayanampatti)
|
2924004000NRG23160720220913265
|
17/07/2022
|
Lakshmi
|
2924004WL023079
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014733858
|
|
Lakshmi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-036-036/217-a
(Udayanampatti)
|
2924004000NRG23160720220913283
|
17/07/2022
|
Karupasamy
|
2924004WL023079
|
Karupasamy
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014733858
|
|
Karupasamy
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-036-036/273-A
(Udayanampatti)
|
2924004000NRG23160720220913293
|
17/07/2022
|
PANCHAVARNAM
|
2924004WL023079
|
PANCHAVARNAM
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014733858
|
|
PANCHAVARNAM
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-036-036/50-A
(Udayanampatti)
|
2924004000NRG23160720220913303
|
17/07/2022
|
Sutha
|
2924004WL023079
|
Sutha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014733858
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5455
|
5455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6580
|
6580
|
|
|
|
|
|
|
|