|
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-24-004-031-001/207-A
(Suthamadam)
|
2924004000NRG23191120221888459
|
21/11/2022
|
V.Arumugam
|
2924004WL046013
|
V.Arumugam
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
V.Arumugam
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-031-031/170-A
(Suthamadam)
|
2924004000NRG23191120221888462
|
21/11/2022
|
Dhamotharan
|
2924004WL046015
|
Dhamotharan
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhamotharan
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-031-031/6-A
(Suthamadam)
|
2924004000NRG23191120221888466
|
21/11/2022
|
S.Manjula
|
2924004WL046016
|
S.Manjula
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
S.Manjula
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-031-031/674-A
(Suthamadam)
|
2924004000NRG23191120221888467
|
21/11/2022
|
Anathavalli
|
2924004WL046016
|
Anathavalli
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anathavalli
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-031-031/734-A
(Suthamadam)
|
2924004000NRG23191120221888461
|
21/11/2022
|
Muthumeena
|
2924004WL046014
|
Muthumeena
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthumeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|