|
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-04-004-028-028/1475
()
|
2904004000NRG23191120223150741
|
19/11/2022
|
Ellammal
|
2904004WL104546
|
Ellammal
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ellammal
|
SOUTH INDIAN BANK(607167)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-028-028/1486
()
|
2904004000NRG23191120223150742
|
19/11/2022
|
Alamelu
|
2904004WL104546
|
Alamelu
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alamelu
|
SOUTH INDIAN BANK(607167)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-028-028/1498
()
|
2904004000NRG23191120223150743
|
19/11/2022
|
Santhi
|
2904004WL104546
|
Santhi
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santhi
|
SOUTH INDIAN BANK(607167)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-028-028/154
()
|
2904004000NRG23191120223150744
|
19/11/2022
|
Kanthamani
|
2904004WL104546
|
Kanthamani
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kanthamani
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|