|
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-24-004-012-012/251-A
(Kullampatti)
|
2924004000NRG23070520220224797
|
07/05/2022
|
Munishwari
|
2924004WL005485
|
Munishwari
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388846
|
|
Munishwari
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-012-012/274-A
(Kullampatti)
|
2924004000NRG23070520220224798
|
07/05/2022
|
Selvarani
|
2924004WL005485
|
Selvarani
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388846
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-016-007/2108-A
(Mithilaikkulam)
|
2924004000NRG23070520220226714
|
07/05/2022
|
Sethuramu
|
2924004WL005519
|
Sethuramu
|
00177
|
IOBA0002476
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sethuramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-016-016/1129-A
(Mithilaikkulam)
|
2924004000NRG23070520220226715
|
07/05/2022
|
Muneeswari
|
2924004WL005519
|
Muneeswari
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muneeswari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-016-016/1348-D
(Mithilaikkulam)
|
2924004000NRG23070520220226717
|
07/05/2022
|
Pakkiyam
|
2924004WL005519
|
Pakkiyam
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pakkiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|