|
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
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/2090
(Thiruvannamalai)
|
2924007000NRG23171020221700619
|
17/10/2022
|
Subbuthai G
|
2924007WL040822
|
Subbuthai G
|
00048
|
BKID0008293
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014575037
|
|
Subbuthai G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/1796
(Thiruvannamalai)
|
2924007000NRG23171020221700616
|
17/10/2022
|
G Alamelu
|
2924007WL040822
|
G Alamelu
|
00176
|
IDIB000S111
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014575037
|
|
G Alamelu
|
()
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/1797
(Thiruvannamalai)
|
2924007000NRG23171020221700617
|
17/10/2022
|
Muthulakshmi
|
2924007WL040822
|
Muthulakshmi
|
00176
|
IDIB000S111
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/2084
(Thiruvannamalai)
|
2924007000NRG23171020221700618
|
17/10/2022
|
Sathya
|
2924007WL040822
|
Sathya
|
00177
|
IOBA0002199
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/145-A
(Thiruvannamalai)
|
2924007000NRG23171020221700615
|
17/10/2022
|
Deepa K
|
2924007WL040822
|
Deepa K
|
00415
|
SBIN0000921
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014575037
|
|
Deepa K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|