|
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-24-004-015-015/139-A
(Melaiyur)
|
2924004000NRG23010720220768851
|
01/07/2022
|
P..IRUTHAYAM
|
2924004WL019044
|
P..IRUTHAYAM
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
P..IRUTHAYAM
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-015-015/146-A
(Melaiyur)
|
2924004000NRG23010720220768717
|
01/07/2022
|
PARVATHI
|
2924004WL019041
|
PARVATHI
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-015-015/174-A
(Melaiyur)
|
2924004000NRG23010720220768715
|
01/07/2022
|
Sudha
|
2924004WL019040
|
Sudha
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-015-015/99-A
(Melaiyur)
|
2924004000NRG23010720220768528
|
01/07/2022
|
R.GOWRI
|
2924004WL019037
|
R.GOWRI
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.GOWRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|