|
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-24-004-026-026/14-A
(Ranisethupuram)
|
2924004000NRG23080920221399746
|
08/09/2022
|
Chennakesavan
|
2924004WL033596
|
Chennakesavan
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chennakesavan
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-026-026/66-A
(Ranisethupuram)
|
2924004000NRG23080920221399750
|
08/09/2022
|
Selvi
|
2924004WL033596
|
Selvi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-026-026/68-A
(Ranisethupuram)
|
2924004000NRG23080920221399752
|
08/09/2022
|
Kasiyammal
|
2924004WL033596
|
Kasiyammal
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|