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-24-004-016-007/1518-A (Mithilaikkulam)
|
2924004000NRG23211220222035568
|
21/12/2022
|
Meena
|
2924004WL049842
|
Meena
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559800
|
|
Meena
|
()
|
2
|
TIRUCHULI
|
TN-24-004-016-007/2082-A (Mithilaikkulam)
|
2924004000NRG23211220222035578
|
21/12/2022
|
Manikandan
|
2924004WL049842
|
Manikandan
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559800
|
|
Manikandan
|
()
|
3
|
TIRUCHULI
|
TN-24-004-016-007/498-A (Mithilaikkulam)
|
2924004000NRG23211220222035636
|
21/12/2022
|
Pothumpayee
|
2924004WL049842
|
Pothumpayee
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559800
|
|
Pothumpayee
|
()
|
4
|
TIRUCHULI
|
TN-24-004-016-007/522-A (Mithilaikkulam)
|
2924004000NRG23211220222035647
|
21/12/2022
|
Rajendran
|
2924004WL049842
|
Rajendran
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559800
|
|
Rajendran
|
()
|
5
|
TIRUCHULI
|
TN-24-004-016-007/736-A (Mithilaikkulam)
|
2924004000NRG23211220222035683
|
21/12/2022
|
Mukkammal
|
2924004WL049842
|
Mukkammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559800
|
|
Mukkammal
|
()
|
6
|
TIRUCHULI
|
TN-24-004-016-016/1447-B (Mithilaikkulam)
|
2924004000NRG23211220222035704
|
21/12/2022
|
mallika
|
2924004WL049842
|
mallika
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559800
|
|
mallika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|