|
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-24-004-027-002/2-A
(Salukkuvarpatti)
|
2924004000NRG23170620220648173
|
17/06/2022
|
Mariammal
|
2924004WL015097
|
Mariammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-027-002/325-A
(Salukkuvarpatti)
|
2924004000NRG23170620220648170
|
17/06/2022
|
Muthupaapa
|
2924004WL015096
|
Muthupaapa
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthupaapa
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-027-002/64-A
(Salukkuvarpatti)
|
2924004000NRG23170620220648171
|
17/06/2022
|
Mariammal
|
2924004WL015096
|
Mariammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-027-002/64-A
(Salukkuvarpatti)
|
2924004000NRG23170620220648172
|
17/06/2022
|
Vigheshwaran
|
2924004WL015096
|
Vigheshwaran
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vigheshwaran
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-027-002/84-A
(Salukkuvarpatti)
|
2924004000NRG23170620220648174
|
17/06/2022
|
velsamy
|
2924004WL015097
|
velsamy
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
velsamy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|