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
|
TIRUKOILUR
|
TN-04-001-016-016/1266 ()
|
2904001000NRG23040720221025055
|
04/07/2022
|
AYYANAR
|
2904001WL035928
|
AYYANAR
|
00078
|
CNRB0006377
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
AYYANAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-016-016/872 ()
|
2904001000NRG23040720221025057
|
04/07/2022
|
GOMATHI
|
2904001WL035928
|
GOMATHI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
GOMATHI
|
()
|
3
|
TIRUKOILUR
|
TN-04-001-016-016/872 ()
|
2904001000NRG23040720221025056
|
04/07/2022
|
JAYALAKSHMI
|
2904001WL035928
|
JAYALAKSHMI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-016-016/1251 ()
|
2904001000NRG23040720221024754
|
04/07/2022
|
SIVASANKARI
|
2904001WL035926
|
SIVASANKARI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
SIVASANKARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-016-016/872 ()
|
2904001000NRG23040720221025058
|
04/07/2022
|
KALIYAN
|
2904001WL035928
|
KALIYAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
KALIYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|