|
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-24-004-031-001/730-A
(Suthamadam)
|
2924004000NRG23121120221843014
|
12/11/2022
|
Kumaravel
|
2924004WL044840
|
Kumaravel
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kumaravel
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-031-031/171-A
(Suthamadam)
|
2924004000NRG23121120221843016
|
12/11/2022
|
G.Selvi
|
2924004WL044840
|
G.Selvi
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569622
|
|
G.Selvi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-031-031/688-A
(Suthamadam)
|
2924004000NRG23121120221843020
|
12/11/2022
|
Pandiyammal
|
2924004WL044840
|
Pandiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pandiyammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-031-031/736-A
(Suthamadam)
|
2924004000NRG23121120221843023
|
12/11/2022
|
Mariyammal
|
2924004WL044840
|
Mariyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-031-031/724-A
(Suthamadam)
|
2924004000NRG23121120221843021
|
12/11/2022
|
Sangaiya
|
2924004WL044840
|
Sangaiya
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sangaiya
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-031-031/728-A
(Suthamadam)
|
2924004000NRG23121120221843022
|
12/11/2022
|
Ramalakshmi
|
2924004WL044840
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2587
|
2587
|
|
|
|
|
|
|
|