|
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-24-004-021-021/231-A
(Paralachi)
|
2924004000NRG23141020221670152
|
14/10/2022
|
Thiravidaselvi
|
2924004WL040191
|
Thiravidaselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Thiravidaselvi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-021-021/313-A
(Paralachi)
|
2924004000NRG23141020221670154
|
14/10/2022
|
Deeba
|
2924004WL040191
|
Deeba
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Deeba
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-021-021/413-A
(Paralachi)
|
2924004000NRG23141020221670157
|
14/10/2022
|
Magalakshmi
|
2924004WL040191
|
Magalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Magalakshmi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-021-021/448-A
(Paralachi)
|
2924004000NRG23141020221670158
|
14/10/2022
|
Rajammal
|
2924004WL040191
|
Rajammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rajammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-021-021/451-A
(Paralachi)
|
2924004000NRG23141020221670159
|
14/10/2022
|
Muthulakshmi
|
2924004WL040191
|
Muthulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-021-021/461-A
(Paralachi)
|
2924004000NRG23141020221670160
|
14/10/2022
|
Kottaikannan
|
2924004WL040191
|
Kottaikannan
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kottaikannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|