|
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-24-004-035-035/104-A
(Thoppulakkarai)
|
2924004000NRG23251120221911290
|
25/11/2022
|
Rajeswari
|
2924004WL046727
|
Rajeswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-035-035/135-A
(Thoppulakkarai)
|
2924004000NRG23251120221911296
|
25/11/2022
|
Poongothai
|
2924004WL046727
|
Poongothai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Poongothai
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-035-035/151-A
(Thoppulakkarai)
|
2924004000NRG23251120221911297
|
25/11/2022
|
Saraswathi
|
2924004WL046727
|
Saraswathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2860
|
2860
|
|
|
|
|
|
|
|