|
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-24-004-010-001/612-A
(Kutchampatti)
|
2924004000NRG23011020221595453
|
01/10/2022
|
Rameswari
|
2924004WL038326
|
Rameswari
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rameswari
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-010-001/614-A
(Kutchampatti)
|
2924004000NRG23011020221595454
|
01/10/2022
|
Lakshmi
|
2924004WL038326
|
Lakshmi
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-010-001/406-A
(Kutchampatti)
|
2924004000NRG23011020221595446
|
01/10/2022
|
Lakshmi
|
2924004WL038326
|
Lakshmi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-010-001/547-A
(Kutchampatti)
|
2924004000NRG23011020221595451
|
01/10/2022
|
Lakshmanan
|
2924004WL038326
|
Lakshmanan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmanan
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-010-001/602-A
(Kutchampatti)
|
2924004000NRG23011020221595452
|
01/10/2022
|
Sathiya
|
2924004WL038326
|
Sathiya
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sathiya
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-010-001/619-A
(Kutchampatti)
|
2924004000NRG23011020221595455
|
01/10/2022
|
Mahalakshmi
|
2924004WL038326
|
Mahalakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|