|
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-04-001-025-025/270
()
|
2904001000NRG23270520220329548
|
30/05/2022
|
JAYAVELAN
|
2904001WL012983
|
JAYAVELAN
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAYAVELAN
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-025-025/43
()
|
2904001000NRG23270520220329554
|
30/05/2022
|
SUGITHRA
|
2904001WL012983
|
SUGITHRA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUGITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-025-025/21
()
|
2904001000NRG23270520220329547
|
30/05/2022
|
TAMILSELVAN
|
2904001WL012983
|
TAMILSELVAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
TAMILSELVAN
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-025-025/590-A
()
|
2904001000NRG23270520220329561
|
30/05/2022
|
PANEERSELVAM
|
2904001WL012983
|
PANEERSELVAM
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANEERSELVAM
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-025-025/678
()
|
2904001000NRG23270520220329564
|
30/05/2022
|
PRIYASEELA
|
2904001WL012983
|
PRIYASEELA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
PRIYASEELA
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-025-025/732
()
|
2904001000NRG23270520220329565
|
30/05/2022
|
SANGEETHA
|
2904001WL012983
|
SANGEETHA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|