|
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-24-004-035-035/131-A
(Thoppulakkarai)
|
2924004000NRG23260820221268252
|
26/08/2022
|
Thirukkandhan
|
2924004WL030966
|
Thirukkandhan
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thirukkandhan
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-035-035/133-A
(Thoppulakkarai)
|
2924004000NRG23260820221268253
|
26/08/2022
|
Mariyammal
|
2924004WL030966
|
Mariyammal
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-035-035/445-A
(Thoppulakkarai)
|
2924004000NRG23260820221268254
|
26/08/2022
|
Chitra
|
2924004WL030966
|
Chitra
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1686
|
1686
|
|
|
|
|
|
|
|