|
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-24-004-004-004/17-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221562068
|
29/09/2022
|
Marriapan
|
2924004WL037642
|
Marriapan
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361584
|
|
Marriapan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-004-004/113-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221562060
|
29/09/2022
|
Appasamy
|
2924004WL037642
|
Appasamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Appasamy
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-004-004/183-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221562071
|
29/09/2022
|
Jayakumar
|
2924004WL037642
|
Jayakumar
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2860
|
2860
|
|
|
|
|
|
|
|