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-24-004-021-021/277-A (Paralachi)
|
2924004000NRG23090420220028559
|
09/04/2022
|
M.Eswaree
|
2924004WL000554
|
M.Eswaree
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
M.Eswaree
|
()
|
2
|
TIRUCHULI
|
TN-24-004-021-021/290-A (Paralachi)
|
2924004000NRG23090420220028561
|
09/04/2022
|
Ruthrajakumari
|
2924004WL000554
|
Ruthrajakumari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ruthrajakumari
|
()
|
3
|
TIRUCHULI
|
TN-24-004-021-021/414-A (Paralachi)
|
2924004000NRG23090420220028568
|
09/04/2022
|
Rathiga
|
2924004WL000554
|
Rathiga
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rathiga
|
()
|
4
|
TIRUCHULI
|
TN-24-004-021-021/435-A (Paralachi)
|
2924004000NRG23090420220028569
|
09/04/2022
|
Juneselvi
|
2924004WL000554
|
Juneselvi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Juneselvi
|
()
|
5
|
TIRUCHULI
|
TN-24-004-021-021/444-A (Paralachi)
|
2924004000NRG23090420220028570
|
09/04/2022
|
Balamurugan
|
2924004WL000554
|
Balamurugan
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Balamurugan
|
()
|
6
|
TIRUCHULI
|
TN-24-004-021-021/451-A (Paralachi)
|
2924004000NRG23090420220028572
|
09/04/2022
|
Muthulakshmi
|
2924004WL000554
|
Muthulakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1320
|
1320
|
|
|
|
|
|
|
|