|
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
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1347-A
(VAYALUR)
|
2917006000NRG23171120220873768
|
18/11/2022
|
Sivasubramaniyan
|
2917006WL032309
|
Sivasubramaniyan
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivasubramaniyan
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1458-A
(VAYALUR)
|
2917006000NRG23171120220873769
|
18/11/2022
|
Podhumponnu R
|
2917006WL032309
|
Podhumponnu R
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Podhumponnu R
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/636-A
(VAYALUR)
|
2917006000NRG23171120220873785
|
18/11/2022
|
Subramani
|
2917006WL032309
|
Subramani
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Subramani
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/997-a
(VAYALUR)
|
2917006000NRG23171120220873788
|
18/11/2022
|
Thangamani
|
2917006WL032309
|
Thangamani
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2880
|
2880
|
|
|
|
|
|
|
|