|
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
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1254-A
(VEERIYAPALAYAM)
|
2917006000NRG23220920220693723
|
22/09/2022
|
Santhiya
|
2917006WL023585
|
Santhiya
|
00048
|
BKID0008307
|
1464
|
1464
|
Processed
|
11/10/2022
|
|
014307502
|
|
Santhiya
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/463-A
(VEERIYAPALAYAM)
|
2917006000NRG23220920220693770
|
22/09/2022
|
Sathya
|
2917006WL023585
|
Sathya
|
00048
|
BKID0008307
|
1464
|
1464
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/290-A
(VEERIYAPALAYAM)
|
2917006000NRG23220920220693757
|
22/09/2022
|
Karuupusamy
|
2917006WL023585
|
Karuupusamy
|
00415
|
SBIN0005631
|
1220
|
1220
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karuupusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4148
|
4148
|
|
|
|
|
|
|
|