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
|
VEMBAKOTTAI
|
TN-24-010-003-003/17-A (M.Duraisamypuram)
|
2924010000NRG23070120232172223
|
07/01/2023
|
Kandasamy
|
2924010WL052765
|
Kandasamy
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kandasamy
|
()
|
2
|
VEMBAKOTTAI
|
TN-24-010-003-003/252-A (M.Duraisamypuram)
|
2924010000NRG23070120232172226
|
07/01/2023
|
Mariammal
|
2924010WL052765
|
Mariammal
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-003-003/1069-A (M.Duraisamypuram)
|
2924010000NRG23070120232172218
|
07/01/2023
|
Murugalakshmi
|
2924010WL052765
|
Murugalakshmi
|
00415
|
SBIN0014783
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
Murugalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-003-003/1038-A (M.Duraisamypuram)
|
2924010000NRG23070120232172217
|
07/01/2023
|
Ayyammal
|
2924010WL052765
|
Ayyammal
|
00437
|
TMBL0000341
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ayyammal
|
()
|
5
|
VEMBAKOTTAI
|
TN-24-010-003-003/368-A (M.Duraisamypuram)
|
2924010000NRG23070120232172230
|
07/01/2023
|
Mala
|
2924010WL052765
|
Mala
|
00437
|
TMBL0000341
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559508
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|