|
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
|
SATTUR
|
TN-24-011-006-006/223
(Chinnaodaipatti)
|
2924011000NRG23110720220864910
|
11/07/2022
|
Muniyaraj
|
2924011WL021755
|
Muniyaraj
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniyaraj
|
()
|
|
2
|
SATTUR
|
TN-24-011-006-006/36-A
(Chinnaodaipatti)
|
2924011000NRG23110720220864914
|
11/07/2022
|
A Veeraiah
|
2924011WL021755
|
A Veeraiah
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
A Veeraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
SATTUR
|
TN-24-011-006-006/29-A
(Chinnaodaipatti)
|
2924011000NRG23110720220864913
|
11/07/2022
|
Sivasamy
|
2924011WL021755
|
Sivasamy
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sivasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|