|
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
|
S.S.KULAM
|
TN-11-004-004-006/949-A
(KEERANATHAM)
|
2911004000NRG23060820220747396
|
06/08/2022
|
Eswari
|
2911004WL029793
|
Eswari
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-004-001/1008-A
(KEERANATHAM)
|
2911004000NRG23060820220747381
|
06/08/2022
|
Saraswathi
|
2911004WL029793
|
Saraswathi
|
00415
|
SBIN0071056
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saraswathi
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/1001-A
(KEERANATHAM)
|
2911004000NRG23060820220747385
|
06/08/2022
|
Dhanalakshmi
|
2911004WL029793
|
Dhanalakshmi
|
00415
|
SBIN0071056
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3120
|
3120
|
|
|
|
|
|
|
|