|
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-24-004-031-003/289-A
(Suthamadam)
|
2924004000NRG23070720220806280
|
08/07/2022
|
M.Selvapandi
|
2924004WL020142
|
M.Selvapandi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Selvapandi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-031-031/110-A
(Suthamadam)
|
2924004000NRG23070720220805988
|
08/07/2022
|
V.Muniammal
|
2924004WL020111
|
V.Muniammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Muniammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-031-031/114-A
(Suthamadam)
|
2924004000NRG23070720220805989
|
08/07/2022
|
Jayakarthi
|
2924004WL020111
|
Jayakarthi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayakarthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|