|
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
|
TIRUNAVALUR
|
TN-04-004-028-028/1289
()
|
2904004000NRG23130820221761137
|
13/08/2022
|
Kathayee
|
2904004WL061409
|
Kathayee
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kathayee
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-028-028/1525
()
|
2904004000NRG23130820221761139
|
13/08/2022
|
Ammsa
|
2904004WL061409
|
Ammsa
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Ammsa
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-028-028/1862
()
|
2904004000NRG23130820221761140
|
13/08/2022
|
Arumugam
|
2904004WL061409
|
Arumugam
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Arumugam
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-028-028/232
()
|
2904004000NRG23130820221761141
|
13/08/2022
|
Meera
|
2904004WL061409
|
Meera
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Meera
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-028-028/254
()
|
2904004000NRG23130820221761142
|
13/08/2022
|
Muthiyan
|
2904004WL061409
|
Muthiyan
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Muthiyan
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-028-028/254
()
|
2904004000NRG23130820221761143
|
13/08/2022
|
Saroja
|
2904004WL061409
|
Saroja
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156639
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|