|
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-24-004-038-002/329-A
(K.Vagaikulam)
|
2924004000NRG23140720220872245
|
16/07/2022
|
Krishnammal
|
2924004WL022094
|
Krishnammal
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Krishnammal
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-038-038/685-A
(K.Vagaikulam)
|
2924004000NRG23140720220872247
|
16/07/2022
|
Eswari
|
2924004WL022094
|
Eswari
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Eswari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-038-039/558-A
(K.Vagaikulam)
|
2924004000NRG23140720220872248
|
16/07/2022
|
Balaji
|
2924004WL022094
|
Balaji
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Balaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-038-038/678-A
(K.Vagaikulam)
|
2924004000NRG23140720220872246
|
16/07/2022
|
Amaravathi
|
2924004WL022094
|
Amaravathi
|
00415
|
SBIN0014203
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|