|
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-24-004-019-001/252-A
(Pallimadam)
|
2924004000NRG23211220222041184
|
21/12/2022
|
Hakkim
|
2924004WL049915
|
Hakkim
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018558883
|
|
Hakkim
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-019-001/662-A
(Pallimadam)
|
2924004000NRG23211220222041232
|
21/12/2022
|
Deen Mohammed
|
2924004WL049915
|
Deen Mohammed
|
00177
|
IOBA0002476
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558883
|
|
Deen Mohammed
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-019-006/715-A
(Pallimadam)
|
2924004000NRG23211220222041291
|
21/12/2022
|
Selvi
|
2924004WL049915
|
Selvi
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018558883
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-019-001/710-A
(Pallimadam)
|
2924004000NRG23211220222041236
|
21/12/2022
|
Asan Mohammed
|
2924004WL049915
|
Asan Mohammed
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018558883
|
|
Asan Mohammed
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-019-002/111-A
(Pallimadam)
|
2924004000NRG23211220222041240
|
21/12/2022
|
Chinnammal
|
2924004WL049915
|
Chinnammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/02/2023
|
|
018558883
|
|
Chinnammal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-019-004/270-A
(Pallimadam)
|
2924004000NRG23211220222041276
|
21/12/2022
|
Deivendira
|
2924004WL049915
|
Deivendira
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/02/2023
|
|
018558883
|
|
Deivendira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6580
|
6580
|
|
|
|
|
|
|
|