|
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-24-004-031-003/367-A
(Suthamadam)
|
2924004000NRG23121120221843041
|
12/11/2022
|
G.Mariammal
|
2924004WL044841
|
G.Mariammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
G.Mariammal
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-031-003/552-A
(Suthamadam)
|
2924004000NRG23121120221843045
|
12/11/2022
|
VASANTHAMURUGAN
|
2924004WL044841
|
VASANTHAMURUGAN
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
VASANTHAMURUGAN
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-031-003/717-A
(Suthamadam)
|
2924004000NRG23121120221843047
|
12/11/2022
|
Saraswathi
|
2924004WL044841
|
Saraswathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saraswathi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-031-031/524-A
(Suthamadam)
|
2924004000NRG23121120221843048
|
12/11/2022
|
Dhangapandian
|
2924004WL044841
|
Dhangapandian
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569622
|
|
Dhangapandian
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-031-031/731-A
(Suthamadam)
|
2924004000NRG23121120221843049
|
12/11/2022
|
Angalaeswari
|
2924004WL044841
|
Angalaeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
Angalaeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2475
|
2475
|
|
|
|
|
|
|
|