|
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-24-004-003-001/890-A
(K.Chettikulam)
|
2924004000NRG23120120232197901
|
12/01/2023
|
Kanaka
|
2924004WL053239
|
Kanaka
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
02/02/2023
|
|
037290477
|
|
Kanaka
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-003-003/883-A
(K.Chettikulam)
|
2924004000NRG23120120232197918
|
12/01/2023
|
Santhanamari
|
2924004WL053239
|
Santhanamari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290477
|
|
Santhanamari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-003-004/891-A
(K.Chettikulam)
|
2924004000NRG23120120232197919
|
12/01/2023
|
Rajalakshmi
|
2924004WL053239
|
Rajalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290477
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|