|
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-24-004-014-014/151-A
(Maravarperungudi)
|
2924004000NRG23071020221629713
|
07/10/2022
|
Balamurugan
|
2924004WL039185
|
Balamurugan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Balamurugan
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-014-014/410-A
(Maravarperungudi)
|
2924004000NRG23071020221629715
|
07/10/2022
|
Rathinam
|
2924004WL039185
|
Rathinam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rathinam
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-014-014/495-a
(Maravarperungudi)
|
2924004000NRG23071020221629718
|
07/10/2022
|
Karuppasamy
|
2924004WL039185
|
Karuppasamy
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431856
|
|
Karuppasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|