|
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-24-004-034-001/227-A
(Thummachinnampatti)
|
2924004000NRG23160920221470500
|
16/09/2022
|
ESHVARI
|
2924004WL035412
|
ESHVARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
ESHVARI
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-034-034/854-A
(Thummachinnampatti)
|
2924004000NRG23160920221470508
|
16/09/2022
|
Samuthirakani
|
2924004WL035412
|
Samuthirakani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Samuthirakani
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-034-034/860-A
(Thummachinnampatti)
|
2924004000NRG23160920221470509
|
16/09/2022
|
Pandiselvi
|
2924004WL035412
|
Pandiselvi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pandiselvi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-034-034/864-A
(Thummachinnampatti)
|
2924004000NRG23160920221470510
|
16/09/2022
|
Rajalakshmi
|
2924004WL035412
|
Rajalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|