|
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-24-004-021-021/106-A
(Paralachi)
|
2924004000NRG23040620220517678
|
04/06/2022
|
P.Thangaraj
|
2924004WL011755
|
P.Thangaraj
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
P.Thangaraj
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-021-021/106-A
(Paralachi)
|
2924004000NRG23040620220517679
|
04/06/2022
|
Pappa
|
2924004WL011755
|
Pappa
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-021-021/16-A
(Paralachi)
|
2924004000NRG23040620220517680
|
04/06/2022
|
J.PACKIYAJOTHI
|
2924004WL011755
|
J.PACKIYAJOTHI
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
J.PACKIYAJOTHI
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-021-021/257-A
(Paralachi)
|
2924004000NRG23040620220517941
|
04/06/2022
|
S.Pappu
|
2924004WL011764
|
S.Pappu
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.Pappu
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-021-021/383
(Paralachi)
|
2924004000NRG23040620220517838
|
04/06/2022
|
POONGODI
|
2924004WL011761
|
POONGODI
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|