|
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-24-004-014-001/2-A
(Maravarperungudi)
|
2924004000NRG23240620220702650
|
24/06/2022
|
Chinnaiyan
|
2924004WL016843
|
Chinnaiyan
|
00048
|
BKID0008154
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnaiyan
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-014-014/441-A
(Maravarperungudi)
|
2924004000NRG23240620220702652
|
24/06/2022
|
murugan
|
2924004WL016843
|
murugan
|
00048
|
BKID0008154
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
murugan
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-014-014/767-B
(Maravarperungudi)
|
2924004000NRG23240620220702654
|
24/06/2022
|
muniyasamy
|
2924004WL016843
|
muniyasamy
|
00048
|
BKID0008154
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
muniyasamy
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-014-014/840-A
(Maravarperungudi)
|
2924004000NRG23240620220702655
|
24/06/2022
|
Kaveri
|
2924004WL016843
|
Kaveri
|
00048
|
BKID0008154
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kaveri
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-014-014/846-A
(Maravarperungudi)
|
2924004000NRG23240620220702648
|
24/06/2022
|
Subbuthai
|
2924004WL016842
|
Subbuthai
|
00048
|
BKID0008154
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Subbuthai
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-014-014/902-A
(Maravarperungudi)
|
2924004000NRG23240620220702649
|
24/06/2022
|
Banupriya
|
2924004WL016842
|
Banupriya
|
00048
|
BKID0008154
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|