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-31-003-023-005/1634 (PUNGANKUZHI)
|
2931003000NRG23010820220167516
|
02/08/2022
|
Abirami
|
2931003WL006090
|
Abirami
|
00048
|
BKID0008076
|
1967
|
1967
|
Processed
|
12/08/2022
|
|
016410808
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
2
|
ARIYALUR
|
TN-31-003-023-005/1538 (PUNGANKUZHI)
|
2931003000NRG23010820220167515
|
02/08/2022
|
Priya
|
2931003WL006090
|
Priya
|
00415
|
SBIN0012792
|
1911
|
1911
|
Processed
|
12/08/2022
|
|
016410808
|
|
Priya
|
()
|
3
|
ARIYALUR
|
TN-31-003-023-023/232 (PUNGANKUZHI)
|
2931003000NRG23010820220167519
|
02/08/2022
|
sudha
|
2931003WL006090
|
sudha
|
00415
|
SBIN0012792
|
1967
|
1967
|
Processed
|
12/08/2022
|
|
016410808
|
|
sudha
|
()
|
4
|
ARIYALUR
|
TN-31-003-023-023/265 (PUNGANKUZHI)
|
2931003000NRG23010820220167520
|
02/08/2022
|
Sakunthala
|
2931003WL006090
|
Sakunthala
|
00415
|
SBIN0012792
|
1967
|
1967
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sakunthala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5845
|
5845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7812
|
7812
|
|
|
|
|
|
|
|