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-24-004-015-015/124-A (Melaiyur)
|
2924004000NRG23241220222073453
|
24/12/2022
|
MARI
|
2924004WL050608
|
MARI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559541
|
|
MARI
|
()
|
2
|
TIRUCHULI
|
TN-24-004-015-015/173-A (Melaiyur)
|
2924004000NRG23241220222073459
|
24/12/2022
|
I.MUTHUMARI
|
2924004WL050608
|
I.MUTHUMARI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559541
|
|
I.MUTHUMARI
|
()
|
3
|
TIRUCHULI
|
TN-24-004-015-015/209-A (Melaiyur)
|
2924004000NRG23241220222073464
|
24/12/2022
|
GANAMMAL
|
2924004WL050608
|
GANAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559541
|
|
GANAMMAL
|
()
|
4
|
TIRUCHULI
|
TN-24-004-015-015/323-A (Melaiyur)
|
2924004000NRG23241220222073480
|
24/12/2022
|
Muthulakshmi
|
2924004WL050608
|
Muthulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559541
|
|
Muthulakshmi
|
()
|
5
|
TIRUCHULI
|
TN-24-004-015-015/368-A (Melaiyur)
|
2924004000NRG23241220222073488
|
24/12/2022
|
Valarmathi
|
2924004WL050608
|
Valarmathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559541
|
|
Valarmathi
|
()
|
6
|
TIRUCHULI
|
TN-24-004-015-015/372-A (Melaiyur)
|
2924004000NRG23241220222073491
|
24/12/2022
|
Veeri
|
2924004WL050608
|
Veeri
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559541
|
|
Veeri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|