|
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-24-004-014-014/441-A
(Maravarperungudi)
|
2924004000NRG23020620220489282
|
02/06/2022
|
murugan
|
2924004WL011193
|
murugan
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200198
|
|
murugan
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-014-014/767-B
(Maravarperungudi)
|
2924004000NRG23020620220489284
|
02/06/2022
|
muniyasamy
|
2924004WL011193
|
muniyasamy
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200198
|
|
muniyasamy
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-014-014/846-A
(Maravarperungudi)
|
2924004000NRG23020620220489285
|
02/06/2022
|
Subbuthai
|
2924004WL011194
|
Subbuthai
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200198
|
|
Subbuthai
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-014-014/902-A
(Maravarperungudi)
|
2924004000NRG23020620220489286
|
02/06/2022
|
Banupriya
|
2924004WL011194
|
Banupriya
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200198
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|