|
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-24-004-034-034/149-A
(Thummachinnampatti)
|
2924004000NRG23190520220343236
|
20/05/2022
|
PARASAKTHI
|
2924004WL008145
|
PARASAKTHI
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARASAKTHI
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-034-034/404-A
(Thummachinnampatti)
|
2924004000NRG23190520220343237
|
20/05/2022
|
THANGAMARI
|
2924004WL008145
|
THANGAMARI
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-034-034/573-A
(Thummachinnampatti)
|
2924004000NRG23190520220340487
|
20/05/2022
|
Mohanraj
|
2924004WL008056
|
Mohanraj
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mohanraj
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-034-034/82-A
(Thummachinnampatti)
|
2924004000NRG23190520220343233
|
20/05/2022
|
ERRAMMAL
|
2924004WL008143
|
ERRAMMAL
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
18/06/2022
|
|
023844393
|
|
ERRAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|