|
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-24-004-011-001/258-A
(Kulasekaranallur)
|
2924004000NRG23040620220509832
|
04/06/2022
|
Amaravathi
|
2924004WL011639
|
Amaravathi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678263
|
|
Amaravathi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-011-001/653-A
(Kulasekaranallur)
|
2924004000NRG23040620220509856
|
04/06/2022
|
Lakshmi
|
2924004WL011639
|
Lakshmi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678263
|
|
Lakshmi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-011-001/892-A
(Kulasekaranallur)
|
2924004000NRG23040620220509901
|
04/06/2022
|
punnaivanam
|
2924004WL011639
|
punnaivanam
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678263
|
|
punnaivanam
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-011-001/933-A
(Kulasekaranallur)
|
2924004000NRG23040620220509917
|
04/06/2022
|
dhanalakshmi
|
2924004WL011639
|
dhanalakshmi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678263
|
|
dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-011-001/886-A
(Kulasekaranallur)
|
2924004000NRG23040620220509900
|
04/06/2022
|
murugeshwari
|
2924004WL011639
|
murugeshwari
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678263
|
|
murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|