|
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-24-004-040-005/186-A
(Vidathakulam)
|
2924004000NRG23270820221286676
|
27/08/2022
|
Akilandaeswari
|
2924004WL031320
|
Akilandaeswari
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286663
|
|
Akilandaeswari
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-040-005/775-A
(Vidathakulam)
|
2924004000NRG23270820221286678
|
27/08/2022
|
Sangeetha
|
2924004WL031320
|
Sangeetha
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-040-003/348-A
(Vidathakulam)
|
2924004000NRG23270820221286917
|
27/08/2022
|
Rajkumar
|
2924004WL031328
|
Rajkumar
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rajkumar
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-040-005/740-A
(Vidathakulam)
|
2924004000NRG23270820221286816
|
27/08/2022
|
Picthaikani
|
2924004WL031323
|
Picthaikani
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286663
|
|
Picthaikani
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-040-040/616-A
(Vidathakulam)
|
2924004000NRG23270820221286817
|
27/08/2022
|
Pappa
|
2924004WL031323
|
Pappa
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286663
|
|
Pappa
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-040-040/825-A
(Vidathakulam)
|
2924004000NRG23270820221286679
|
27/08/2022
|
Balamurugan
|
2924004WL031320
|
Balamurugan
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286663
|
|
Balamurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|