|
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-24-004-030-030/416-A
(Sennilaikkudi)
|
2924004000NRG23101120221833460
|
10/11/2022
|
Uma
|
2924004WL044519
|
Uma
|
00415
|
SBIN0000809
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668473
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-030-030/377-A
(Sennilaikkudi)
|
2924004000NRG23101120221833458
|
10/11/2022
|
Rajkumar
|
2924004WL044519
|
Rajkumar
|
00415
|
SBIN0003832
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajkumar
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-030-030/400-A
(Sennilaikkudi)
|
2924004000NRG23101120221833459
|
10/11/2022
|
Rajan Ramasamy
|
2924004WL044519
|
Rajan Ramasamy
|
00415
|
SBIN0003832
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajan Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|