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-24-004-026-026/28-A (Ranisethupuram)
|
2924004000NRG23010920221343021
|
01/09/2022
|
Krishnasamy
|
2924004WL032277
|
Krishnasamy
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Krishnasamy
|
()
|
2
|
TIRUCHULI
|
TN-24-004-026-026/37-A (Ranisethupuram)
|
2924004000NRG23010920221343022
|
01/09/2022
|
Yuvaraj
|
2924004WL032277
|
Yuvaraj
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Yuvaraj
|
()
|
3
|
TIRUCHULI
|
TN-24-004-026-026/41-A (Ranisethupuram)
|
2924004000NRG23010920221343023
|
01/09/2022
|
Vasanth
|
2924004WL032277
|
Vasanth
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vasanth
|
()
|
4
|
TIRUCHULI
|
TN-24-004-026-026/67-A (Ranisethupuram)
|
2924004000NRG23010920221343027
|
01/09/2022
|
Muthuramalingam
|
2924004WL032277
|
Muthuramalingam
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muthuramalingam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|