|
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
|
TIRUKOILUR
|
TN-04-001-049-049/750
()
|
2904001000NRG23311020222877465
|
31/10/2022
|
ARAYI
|
2904001WL096514
|
ARAYI
|
00168
|
ICIC0000538
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
ARAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-049-005/1247
()
|
2904001000NRG23311020222877460
|
31/10/2022
|
MANJU
|
2904001WL096514
|
MANJU
|
00176
|
IDIB000T134
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-049-005/1247
()
|
2904001000NRG23311020222877459
|
31/10/2022
|
elayaraja
|
2904001WL096514
|
elayaraja
|
00715
|
DBSS0IN0737
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
elayaraja
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-049-049/731
()
|
2904001000NRG23311020222877463
|
31/10/2022
|
SIVABAKKIYAM
|
2904001WL096514
|
SIVABAKKIYAM
|
00715
|
DBSS0IN0737
|
1405
|
1405
|
Rejected
|
07/11/2022
|
|
015710881
|
Account closed
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-049-049/843
()
|
2904001000NRG23311020222877466
|
31/10/2022
|
SOMASUNTHARAM
|
2904001WL096514
|
SOMASUNTHARAM
|
00715
|
DBSS0IN0737
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
SOMASUNTHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|