|
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-24-004-018-018/310-A
(Nallangulam)
|
2924004000NRG23121120221844088
|
12/11/2022
|
Muthumari
|
2924004WL044863
|
Muthumari
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthumari
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-018-018/383-A
(Nallangulam)
|
2924004000NRG23121120221844092
|
12/11/2022
|
Muthuselvi
|
2924004WL044863
|
Muthuselvi
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthuselvi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-018-018/385-A
(Nallangulam)
|
2924004000NRG23121120221844093
|
12/11/2022
|
Lakshmanana
|
2924004WL044863
|
Lakshmanana
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmanana
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-018-018/386-A
(Nallangulam)
|
2924004000NRG23121120221844094
|
12/11/2022
|
Alagu
|
2924004WL044863
|
Alagu
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
17/11/2022
|
|
023569622
|
|
Alagu
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-018-018/392-A
(Nallangulam)
|
2924004000NRG23121120221844096
|
12/11/2022
|
Kaleeswari
|
2924004WL044863
|
Kaleeswari
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaleeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1554
|
1554
|
|
|
|
|
|
|
|