|
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
|
KULITHALAI
|
TN-17-005-008-003/2322
(RAJENDRAM)
|
2917005000NRG23290620220314776
|
29/06/2022
|
vasanthi
|
2917005WL0009434
|
vasanthi
|
00415
|
SBIN0000863
|
1130
|
1130
|
Processed
|
06/07/2022
|
|
022546621
|
|
vasanthi
|
()
|
|
2
|
KULITHALAI
|
TN-17-005-008-003/2322
(RAJENDRAM)
|
2917005000NRG23290620220314777
|
29/06/2022
|
vasanthi
|
2917005WL0009434
|
vasanthi
|
00415
|
SBIN0000863
|
678
|
678
|
Processed
|
06/07/2022
|
|
022546621
|
|
vasanthi
|
()
|
|
3
|
KULITHALAI
|
TN-17-005-008-003/2322
(RAJENDRAM)
|
2917005000NRG23290620220314778
|
29/06/2022
|
vasanthi
|
2917005WL0009434
|
vasanthi
|
00415
|
SBIN0000863
|
1125
|
1125
|
Processed
|
06/07/2022
|
|
022546621
|
|
vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2933
|
2933
|
|
|
|
|
|
|
|
|
4
|
KULITHALAI
|
TN-17-005-008-003/2480
(RAJENDRAM)
|
2917005000NRG23290620220314779
|
29/06/2022
|
Murugesan
|
2917005WL0009434
|
Murugesan
|
00468
|
UBIN0918580
|
1350
|
1350
|
Processed
|
06/07/2022
|
|
022546621
|
|
Murugesan
|
()
|
|
5
|
KULITHALAI
|
TN-17-005-008-003/2480
(RAJENDRAM)
|
2917005000NRG23290620220314780
|
29/06/2022
|
Murugesan
|
2917005WL0009434
|
Murugesan
|
00468
|
UBIN0918580
|
1356
|
1356
|
Processed
|
06/07/2022
|
|
022546621
|
|
Murugesan
|
()
|
|
6
|
KULITHALAI
|
TN-17-005-008-003/2480
(RAJENDRAM)
|
2917005000NRG23290620220314781
|
29/06/2022
|
Murugesan
|
2917005WL0009434
|
Murugesan
|
00468
|
UBIN0918580
|
678
|
678
|
Processed
|
06/07/2022
|
|
022546621
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6317
|
6317
|
|
|
|
|
|
|
|