|
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-24-004-031-001/730-A
(Suthamadam)
|
2924004000NRG23311220222128013
|
31/12/2022
|
Kumaravel
|
2924004WL051789
|
Kumaravel
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037292179
|
|
Kumaravel
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-031-003/689-A
(Suthamadam)
|
2924004000NRG23311220222128016
|
31/12/2022
|
Thangamari
|
2924004WL051789
|
Thangamari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/02/2023
|
|
037292179
|
|
Thangamari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-031-031/142-A
(Suthamadam)
|
2924004000NRG23311220222128025
|
31/12/2022
|
Jothi
|
2924004WL051789
|
Jothi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/02/2023
|
|
037292179
|
|
Jothi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-031-031/171-A
(Suthamadam)
|
2924004000NRG23311220222128032
|
31/12/2022
|
G.Selvi
|
2924004WL051789
|
G.Selvi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037292179
|
|
G.Selvi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-031-031/676-A
(Suthamadam)
|
2924004000NRG23311220222128047
|
31/12/2022
|
Ramalakshmi
|
2924004WL051789
|
Ramalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037292179
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-031-031/49-A
(Suthamadam)
|
2924004000NRG23311220222128038
|
31/12/2022
|
Gopalakrishnan
|
2924004WL051789
|
Gopalakrishnan
|
00176
|
IDIB000A030
|
450
|
450
|
Processed
|
02/02/2023
|
|
037292179
|
|
Gopalakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5455
|
5455
|
|
|
|
|
|
|
|