|
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
|
TIRUNAVALUR
|
TN-04-004-036-013/3675
()
|
2904004000NRG23281120223265404
|
28/11/2022
|
Maniraj
|
2904004WL108386
|
Maniraj
|
00078
|
CNRB0003503
|
1686
|
1686
|
Rejected
|
09/12/2022
|
|
019838600
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-036-013/3677
()
|
2904004000NRG23281120223265407
|
28/11/2022
|
Rajalakshmi
|
2904004WL108386
|
Rajalakshmi
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajalakshmi
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-036-013/3677
()
|
2904004000NRG23281120223265406
|
28/11/2022
|
Ramachandrian
|
2904004WL108386
|
Ramachandrian
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ramachandrian
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-036-036/156
()
|
2904004000NRG23281120223265408
|
28/11/2022
|
Alamelu
|
2904004WL108386
|
Alamelu
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-036-013/3675
()
|
2904004000NRG23281120223265405
|
28/11/2022
|
Prabakaran
|
2904004WL108386
|
Prabakaran
|
00415
|
SBIN0011071
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Prabakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|