|
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
|
TIRUNAVALUR
|
TN-04-004-028-028/1343
()
|
2904004000NRG23210520220234019
|
21/05/2022
|
Jothi
|
2904004WL010179
|
Jothi
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothi
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-028-028/1343
()
|
2904004000NRG23210520220234018
|
21/05/2022
|
Ramu
|
2904004WL010179
|
Ramu
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramu
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-028-028/240-A
()
|
2904004000NRG23210520220234323
|
21/05/2022
|
Sudhakar
|
2904004WL010202
|
Sudhakar
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sudhakar
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-028-028/240-A
()
|
2904004000NRG23210520220234324
|
21/05/2022
|
TAMILSELVI
|
2904004WL010202
|
TAMILSELVI
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILSELVI
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-028-028/276
()
|
2904004000NRG23210520220234266
|
21/05/2022
|
Sukkiri
|
2904004WL010191
|
Sukkiri
|
00409
|
SIBL0000284
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sukkiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|