|
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-24-004-035-035/140-A
(Thoppulakkarai)
|
2924004000NRG23150720220885139
|
16/07/2022
|
Parvathi
|
2924004WL022486
|
Parvathi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-035-035/180-A
(Thoppulakkarai)
|
2924004000NRG23150720220885141
|
16/07/2022
|
Alli pappa
|
2924004WL022487
|
Alli pappa
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alli pappa
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-035-035/512-A
(Thoppulakkarai)
|
2924004000NRG23150720220885140
|
16/07/2022
|
Sumathi
|
2924004WL022486
|
Sumathi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|