|
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-24-004-034-034/673
(Thummachinnampatti)
|
2924004000NRG23220920221514195
|
23/09/2022
|
devadass
|
2924004WL036505
|
devadass
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
devadass
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-034-034/724-A
(Thummachinnampatti)
|
2924004000NRG23220920221514119
|
23/09/2022
|
pandimeena
|
2924004WL036501
|
pandimeena
|
00048
|
BKID0008154
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
pandimeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-034-034/673
(Thummachinnampatti)
|
2924004000NRG23220920221514196
|
23/09/2022
|
EIakkiya
|
2924004WL036505
|
EIakkiya
|
00176
|
IDIB000G036
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
EIakkiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|