|
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-24-004-003-003/661-A
(K.Chettikulam)
|
2924004000NRG23230320232647672
|
23/03/2023
|
Ramalakshmi
|
2924004WL063221
|
Ramalakshmi
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904160
|
|
Ramalakshmi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-003-003/883-A
(K.Chettikulam)
|
2924004000NRG23230320232647681
|
23/03/2023
|
Santhanamari
|
2924004WL063221
|
Santhanamari
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904160
|
|
Santhanamari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-003-004/891-A
(K.Chettikulam)
|
2924004000NRG23230320232647683
|
23/03/2023
|
Rajalakshmi
|
2924004WL063221
|
Rajalakshmi
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904160
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|