|
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-24-004-016-005/2164-A
(Mithilaikkulam)
|
2924004000NRG23210120232258005
|
21/01/2023
|
Mariyammal
|
2924004WL054560
|
Mariyammal
|
00177
|
IOBA0002476
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559456
|
|
Mariyammal
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-016-005/2196-A
(Mithilaikkulam)
|
2924004000NRG23210120232258008
|
21/01/2023
|
Poochi
|
2924004WL054560
|
Poochi
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559456
|
|
Poochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-016-005/160-A
(Mithilaikkulam)
|
2924004000NRG23210120232257992
|
21/01/2023
|
Rajammal
|
2924004WL054560
|
Rajammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559456
|
|
Rajammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-016-005/1633-A
(Mithilaikkulam)
|
2924004000NRG23210120232257994
|
21/01/2023
|
Jeeva
|
2924004WL054560
|
Jeeva
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559456
|
|
Jeeva
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-016-005/2235-A
(Mithilaikkulam)
|
2924004000NRG23210120232258010
|
21/01/2023
|
Murugeshwary
|
2924004WL054560
|
Murugeshwary
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559456
|
|
Murugeshwary
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-016-007/522-A
(Mithilaikkulam)
|
2924004000NRG23210120232258042
|
21/01/2023
|
Rajendran
|
2924004WL054560
|
Rajendran
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559456
|
|
Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|