|
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-24-004-007-003/378-A
(R.Kallumadam)
|
2924004000NRG23170620220636519
|
17/06/2022
|
Nanthini
|
2924004WL014864
|
Nanthini
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nanthini
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-007-003/753-A
(R.Kallumadam)
|
2924004000NRG23170620220636520
|
17/06/2022
|
Ramajothy
|
2924004WL014864
|
Ramajothy
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramajothy
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-007-003/98-A
(R.Kallumadam)
|
2924004000NRG23170620220636521
|
17/06/2022
|
SUPPAKKAL
|
2924004WL014864
|
SUPPAKKAL
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUPPAKKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|