|
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-24-004-034-034/215-A
(Thummachinnampatti)
|
2924004000NRG23261020221744130
|
26/10/2022
|
GURUVAMMAL
|
2924004WL041941
|
GURUVAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-034-034/22-A
(Thummachinnampatti)
|
2924004000NRG23261020221744131
|
26/10/2022
|
Subbammal
|
2924004WL041941
|
Subbammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-034-034/26-A
(Thummachinnampatti)
|
2924004000NRG23261020221744132
|
26/10/2022
|
Solakkal
|
2924004WL041941
|
Solakkal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Solakkal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1320
|
1320
|
|
|
|
|
|
|
|