|
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-24-011-042-042/128
(N.Subbiahpuram)
|
2924011000NRG23120120232194873
|
12/01/2023
|
T.Kaleeswari
|
2924011WL053177
|
T.Kaleeswari
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
T.Kaleeswari
|
()
|
|
2
|
SATTUR
|
TN-24-011-042-042/200-A
(N.Subbiahpuram)
|
2924011000NRG23120120232194894
|
12/01/2023
|
Subburaj
|
2924011WL053177
|
Subburaj
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Subburaj
|
()
|
|
3
|
SATTUR
|
TN-24-011-042-042/355-A
(N.Subbiahpuram)
|
2924011000NRG23120120232194930
|
12/01/2023
|
Chandra
|
2924011WL053177
|
Chandra
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chandra
|
()
|
|
4
|
SATTUR
|
TN-24-011-042-042/97
(N.Subbiahpuram)
|
2924011000NRG23120120232194954
|
12/01/2023
|
Muthusamy
|
2924011WL053177
|
Muthusamy
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
Muthusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|