|
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-04-004-028-028/1098
()
|
2904004000NRG23130820221761136
|
13/08/2022
|
Krishanamoorthy
|
2904004WL061409
|
Krishanamoorthy
|
00409
|
SIBL0000284
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Krishanamoorthy
|
SOUTH INDIAN BANK(607167)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-028-028/1289
()
|
2904004000NRG23130820221761138
|
13/08/2022
|
Ramalingam
|
2904004WL061409
|
Ramalingam
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramalingam
|
SOUTH INDIAN BANK(607167)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-028-028/835
()
|
2904004000NRG23130820221761144
|
13/08/2022
|
Lakshmi
|
2904004WL061409
|
Lakshmi
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|