|
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-08-014-020-003/907
(T KAILASAMPALAYAM)
|
2908014000NRG23201020220777593
|
21/10/2022
|
SASIKALA
|
2908014WL038539
|
SASIKALA
|
00415
|
SBIN0000968
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
SASIKALA
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-020-020/1032
(T KAILASAMPALAYAM)
|
2908014000NRG23201020220777594
|
21/10/2022
|
GOMATHI
|
2908014WL038539
|
GOMATHI
|
00415
|
SBIN0000968
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
GOMATHI
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-020-020/628
(T KAILASAMPALAYAM)
|
2908014000NRG23201020220777600
|
21/10/2022
|
MAGESWARI
|
2908014WL038539
|
MAGESWARI
|
00415
|
SBIN0000968
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
MAGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|