|
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-24-004-038-002/276-A
(K.Vagaikulam)
|
2924004000NRG23251120221912082
|
25/11/2022
|
G.Bavani
|
2924004WL046780
|
G.Bavani
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
G.Bavani
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-038-002/417-a
(K.Vagaikulam)
|
2924004000NRG23251120221912083
|
25/11/2022
|
Boominathan
|
2924004WL046780
|
Boominathan
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Boominathan
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-038-002/462-a
(K.Vagaikulam)
|
2924004000NRG23251120221912084
|
25/11/2022
|
Lakshmi
|
2924004WL046780
|
Lakshmi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|