|
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-24-004-040-002/230-A
(Vidathakulam)
|
2924004000NRG23190820221208763
|
20/08/2022
|
Malliga
|
2924004WL029410
|
Malliga
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Malliga
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-040-002/697-A
(Vidathakulam)
|
2924004000NRG23190820221208769
|
20/08/2022
|
Subbulakshmi
|
2924004WL029410
|
Subbulakshmi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Subbulakshmi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-040-040/35-A
(Vidathakulam)
|
2924004000NRG23190820221208857
|
20/08/2022
|
S.Mookaiya
|
2924004WL029412
|
S.Mookaiya
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
S.Mookaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|