|
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
|
ARIYALUR
|
TN-31-003-036-036/288
(V.KRISHNAPURAM)
|
2931003000NRG23220920220247327
|
22/09/2022
|
Dhanalakshmi
|
2931003WL009259
|
Dhanalakshmi
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARIYALUR
|
TN-31-003-036-036/168
(V.KRISHNAPURAM)
|
2931003000NRG23220920220247322
|
22/09/2022
|
sudha
|
2931003WL009259
|
sudha
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
sudha
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-036-036/276
(V.KRISHNAPURAM)
|
2931003000NRG23220920220247324
|
22/09/2022
|
Sundari
|
2931003WL009259
|
Sundari
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
ARIYALUR
|
TN-31-003-036-036/279
(V.KRISHNAPURAM)
|
2931003000NRG23220920220247325
|
22/09/2022
|
sudha
|
2931003WL009259
|
sudha
|
00415
|
SBIN0015822
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
sudha
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-036-036/283
(V.KRISHNAPURAM)
|
2931003000NRG23220920220247326
|
22/09/2022
|
Anandhaselvi
|
2931003WL009259
|
Anandhaselvi
|
00415
|
SBIN0015822
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Anandhaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|