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-24-004-014-014/474-a (Maravarperungudi)
|
2924004000NRG23130120232227152
|
13/01/2023
|
Lakshmi
|
2924004WL053855
|
Lakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291334
|
|
Lakshmi
|
()
|
2
|
TIRUCHULI
|
TN-24-004-014-014/597-A (Maravarperungudi)
|
2924004000NRG23130120232227161
|
13/01/2023
|
Vijayalakshmi
|
2924004WL053855
|
Vijayalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vijayalakshmi
|
()
|
3
|
TIRUCHULI
|
TN-24-004-014-014/658-A (Maravarperungudi)
|
2924004000NRG23130120232227164
|
13/01/2023
|
Lakshmi
|
2924004WL053855
|
Lakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
02/02/2023
|
|
037291334
|
|
Lakshmi
|
()
|
4
|
TIRUCHULI
|
TN-24-004-014-014/801-A (Maravarperungudi)
|
2924004000NRG23130120232227182
|
13/01/2023
|
Santhi
|
2924004WL053855
|
Santhi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/02/2023
|
|
037291334
|
|
Santhi
|
()
|
5
|
TIRUCHULI
|
TN-24-004-014-014/820-A (Maravarperungudi)
|
2924004000NRG23130120232227188
|
13/01/2023
|
Seeniyammal
|
2924004WL053855
|
Seeniyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/02/2023
|
|
037291334
|
|
Seeniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-014-014/901-A (Maravarperungudi)
|
2924004000NRG23130120232227208
|
13/01/2023
|
Shanmugalakshmi
|
2924004WL053855
|
Shanmugalakshmi
|
00415
|
SBIN0000809
|
675
|
675
|
Processed
|
02/02/2023
|
|
037291334
|
|
Shanmugalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3825
|
3825
|
|
|
|
|
|
|
|