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-17-006-015-015/1692-A (POITHURAVUTHAMPATTI)
|
2917006000NRG23201220220966684
|
20/12/2022
|
subbulakshmi
|
2917006WL036346
|
subbulakshmi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
subbulakshmi
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/2191-A (POITHURAVUTHAMPATTI)
|
2917006000NRG23201220220966686
|
20/12/2022
|
Meena
|
2917006WL036346
|
Meena
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Meena
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/785-a (POITHURAVUTHAMPATTI)
|
2917006000NRG23201220220966697
|
20/12/2022
|
Gandhi
|
2917006WL036346
|
Gandhi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Gandhi
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-015-016/2146-A (POITHURAVUTHAMPATTI)
|
2917006000NRG23201220220966708
|
20/12/2022
|
Kathavarayan
|
2917006WL036346
|
Kathavarayan
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kathavarayan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|