|
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
|
ARAVAKURICHI
|
TN-17-003-014-004/451
(SANTHAPADI)
|
2917003000NRG23101120220852588
|
10/11/2022
|
Rani
|
2917003WL031272
|
Rani
|
00415
|
SBIN0007587
|
4215
|
4215
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rani
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-014-004/451
(SANTHAPADI)
|
2917003000NRG23101120220852587
|
10/11/2022
|
Subramani
|
2917003WL031272
|
Subramani
|
00415
|
SBIN0007587
|
4215
|
4215
|
Processed
|
16/11/2022
|
|
014668473
|
|
Subramani
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-014-014/319-A
(SANTHAPADI)
|
2917003000NRG23101120220852589
|
10/11/2022
|
Jeyapriya
|
2917003WL031272
|
Jeyapriya
|
00415
|
SBIN0007587
|
4215
|
4215
|
Processed
|
16/11/2022
|
|
014668473
|
|
Jeyapriya
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-014-014/494-A
(SANTHAPADI)
|
2917003000NRG23101120220852590
|
10/11/2022
|
Sellathal
|
2917003WL031272
|
Sellathal
|
00415
|
SBIN0007587
|
4215
|
4215
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sellathal
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-014-014/515-A
(SANTHAPADI)
|
2917003000NRG23101120220852591
|
10/11/2022
|
Balamurali
|
2917003WL031272
|
Balamurali
|
00415
|
SBIN0007587
|
4215
|
4215
|
Processed
|
16/11/2022
|
|
014668473
|
|
Balamurali
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-014-014/516-A
(SANTHAPADI)
|
2917003000NRG23101120220852592
|
10/11/2022
|
Selvi
|
2917003WL031272
|
Selvi
|
00415
|
SBIN0007587
|
4215
|
4215
|
Processed
|
16/11/2022
|
|
014668473
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|