|
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
|
TIRUCHENGODE
|
TN-08-014-020-020/975
(T KAILASAMPALAYAM)
|
2908014000NRG23280520220185944
|
30/05/2022
|
SARASWATHY
|
2908014WL009757
|
SARASWATHY
|
00177
|
IOBA0000559
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARASWATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-020-024/893
(T KAILASAMPALAYAM)
|
2908014000NRG23280520220185945
|
30/05/2022
|
RAMESHKUMAR
|
2908014WL009757
|
RAMESHKUMAR
|
00415
|
SBIN0000968
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMESHKUMAR
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-020-024/896
(T KAILASAMPALAYAM)
|
2908014000NRG23280520220185947
|
30/05/2022
|
JEEVITHA
|
2908014WL009757
|
JEEVITHA
|
00415
|
SBIN0000968
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787585
|
|
JEEVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
TIRUCHENGODE
|
TN-08-014-020-020/34
(T KAILASAMPALAYAM)
|
2908014000NRG23280520220185943
|
30/05/2022
|
ANNAPOORANI
|
2908014WL009757
|
ANNAPOORANI
|
00415
|
SBIN0071195
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANNAPOORANI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-020-020/34
(T KAILASAMPALAYAM)
|
2908014000NRG23280520220185942
|
30/05/2022
|
SASIKUMAR
|
2908014WL009757
|
SASIKUMAR
|
00415
|
SBIN0071195
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787585
|
|
SASIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|