|
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-24-004-034-034/60-A
(Thummachinnampatti)
|
2924004000NRG23251120221913043
|
25/11/2022
|
GOVINTAMMAL
|
2924004WL046829
|
GOVINTAMMAL
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
GOVINTAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-034-034/60-A
(Thummachinnampatti)
|
2924004000NRG23251120221913042
|
25/11/2022
|
PERIARAMAIYA
|
2924004WL046829
|
PERIARAMAIYA
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
PERIARAMAIYA
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-034-034/84-A
(Thummachinnampatti)
|
2924004000NRG23251120221913044
|
25/11/2022
|
SAGUDHTALA
|
2924004WL046829
|
SAGUDHTALA
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
SAGUDHTALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|