|
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-24-004-027-027/304-A
(Salukkuvarpatti)
|
2924004000NRG23280720221000556
|
29/07/2022
|
Ramalakshmi
|
2924004WL025166
|
Ramalakshmi
|
00048
|
BKID0008154
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramalakshmi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-027-027/339-A
(Salukkuvarpatti)
|
2924004000NRG23280720221000567
|
29/07/2022
|
Muthulakshmi
|
2924004WL025169
|
Muthulakshmi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-027-027/357-A
(Salukkuvarpatti)
|
2924004000NRG23280720221000568
|
29/07/2022
|
Kaleeshwari
|
2924004WL025169
|
Kaleeshwari
|
00415
|
SBIN0014203
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kaleeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|