|
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-24-011-042-042/146-A
(N.Subbiahpuram)
|
2924011000NRG23120120232194613
|
12/01/2023
|
S Velthai
|
2924011WL053172
|
S Velthai
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
S Velthai
|
BANK OF INDIA(508505)
|
|
2
|
SATTUR
|
TN-24-011-042-042/23-A
(N.Subbiahpuram)
|
2924011000NRG23120120232194614
|
12/01/2023
|
Kadarakarai
|
2924011WL053172
|
Kadarakarai
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kadarakarai
|
BANK OF INDIA(508505)
|
|
3
|
SATTUR
|
TN-24-011-042-042/278
(N.Subbiahpuram)
|
2924011000NRG23120120232194615
|
12/01/2023
|
Samoogakani
|
2924011WL053172
|
Samoogakani
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Samoogakani
|
BANK OF INDIA(508505)
|
|
4
|
SATTUR
|
TN-24-011-042-042/75
(N.Subbiahpuram)
|
2924011000NRG23120120232194616
|
12/01/2023
|
Chandra kumari
|
2924011WL053172
|
Chandra kumari
|
00048
|
BKID0008262
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chandra kumari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|