|
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-24-004-003-001/147-A
(K.Chettikulam)
|
2924004000NRG23271020221751243
|
27/10/2022
|
Indhurani
|
2924004WL042293
|
Indhurani
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711061
|
|
Indhurani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHULI
|
TN-24-004-003-003/211-A
(K.Chettikulam)
|
2924004000NRG23271020221751241
|
27/10/2022
|
P.Muniammal
|
2924004WL042292
|
P.Muniammal
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
05/11/2022
|
|
015711061
|
|
P.Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-003-003/251-C
(K.Chettikulam)
|
2924004000NRG23271020221751242
|
27/10/2022
|
Boomadevi
|
2924004WL042292
|
Boomadevi
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711061
|
|
Boomadevi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
888
|
888
|
|
|
|
|
|
|
|