|
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-24-004-031-003/550-A
(Suthamadam)
|
2924004000NRG23110820221143445
|
15/08/2022
|
meena
|
2924004WL028337
|
meena
|
00048
|
BKID0008154
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
meena
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-031-003/550-A
(Suthamadam)
|
2924004000NRG23110820221143444
|
15/08/2022
|
MUTHUMARI
|
2924004WL028337
|
MUTHUMARI
|
00048
|
BKID0008154
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-031-031/137-A
(Suthamadam)
|
2924004000NRG23130820221182313
|
15/08/2022
|
Murugeswari
|
2924004WL028948
|
Murugeswari
|
00048
|
BKID0008154
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-031-031/137-A
(Suthamadam)
|
2924004000NRG23130820221182312
|
15/08/2022
|
senthil
|
2924004WL028948
|
senthil
|
00048
|
BKID0008154
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
senthil
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-031-031/63-A
(Suthamadam)
|
2924004000NRG23130820221182314
|
15/08/2022
|
S.Muniammal
|
2924004WL028948
|
S.Muniammal
|
00048
|
BKID0008154
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Muniammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|