|
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-24-004-025-001/201-A
(Rajagopalapuram)
|
2924004000NRG23290420220153755
|
29/04/2022
|
Sivasami
|
2924004WL003611
|
Sivasami
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivasami
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-025-025/97-A
(Rajagopalapuram)
|
2924004000NRG23290420220153758
|
29/04/2022
|
Manojkumar
|
2924004WL003611
|
Manojkumar
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427819
|
|
Manojkumar
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-025-025/97-A
(Rajagopalapuram)
|
2924004000NRG23290420220153757
|
29/04/2022
|
SELLATHAI
|
2924004WL003611
|
SELLATHAI
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427819
|
|
SELLATHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|