|
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
|
TIRUCHULI
|
TN-24-004-011-011/166-A
(Kulasekaranallur)
|
2924004000NRG23180620220650365
|
18/06/2022
|
Maariswari
|
2924004WL0015150
|
Maariswari
|
00415
|
SBIN0000809
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maariswari
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-011-011/283-A
(Kulasekaranallur)
|
2924004000NRG23180620220650366
|
18/06/2022
|
Shanthi
|
2924004WL0015150
|
Shanthi
|
00415
|
SBIN0000809
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shanthi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-011-011/351-A
(Kulasekaranallur)
|
2924004000NRG23180620220650367
|
18/06/2022
|
Pandiammal
|
2924004WL0015150
|
Pandiammal
|
00415
|
SBIN0000809
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pandiammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-011-011/972-A
(Kulasekaranallur)
|
2924004000NRG23180620220650368
|
18/06/2022
|
jothimani
|
2924004WL0015150
|
jothimani
|
00415
|
SBIN0000809
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-019-019/535-A
(Pallimadam)
|
2924004000NRG23180620220650369
|
18/06/2022
|
muthulakshmi
|
2924004WL0015151
|
muthulakshmi
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6445
|
6445
|
|
|
|
|
|
|
|