|
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
|
SATTUR
|
TN-24-011-030-030/158
(Perayampatti)
|
2924011000NRG23080220232331382
|
09/02/2023
|
M.Karpagavalli
|
2924011WL056291
|
M.Karpagavalli
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059743
|
|
M.Karpagavalli
|
BANK OF INDIA(508505)
|
|
2
|
SATTUR
|
TN-24-011-030-030/180-A
(Perayampatti)
|
2924011000NRG23080220232331383
|
09/02/2023
|
Mariammal
|
2924011WL056291
|
Mariammal
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
3
|
SATTUR
|
TN-24-011-030-030/196
(Perayampatti)
|
2924011000NRG23080220232331384
|
09/02/2023
|
R.Shenbagalakshmi
|
2924011WL056291
|
R.Shenbagalakshmi
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059743
|
|
R.Shenbagalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|