|
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-24-004-034-034/324-A
(Thummachinnampatti)
|
2924004000NRG23190820221208927
|
20/08/2022
|
SANKARAN
|
2924004WL029421
|
SANKARAN
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
SANKARAN
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-034-034/324-A
(Thummachinnampatti)
|
2924004000NRG23190820221208928
|
20/08/2022
|
TAMILMANI
|
2924004WL029421
|
TAMILMANI
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512495
|
|
TAMILMANI
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-034-034/455-A
(Thummachinnampatti)
|
2924004000NRG23190820221209033
|
20/08/2022
|
Muthualgu
|
2924004WL029423
|
Muthualgu
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthualgu
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-034-034/726-A
(Thummachinnampatti)
|
2924004000NRG23190820221208925
|
20/08/2022
|
Parameswari
|
2924004WL029420
|
Parameswari
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-034-034/727-A
(Thummachinnampatti)
|
2924004000NRG23190820221208926
|
20/08/2022
|
Muthumeena
|
2924004WL029420
|
Muthumeena
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthumeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|