|
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-24-004-012-012/251-A
(Kullampatti)
|
2924004000NRG23260820221270357
|
26/08/2022
|
Munishwari
|
2924004WL030998
|
Munishwari
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287239
|
|
Munishwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-012-012/260-A
(Kullampatti)
|
2924004000NRG23260820221270358
|
26/08/2022
|
Tamilselvi
|
2924004WL030998
|
Tamilselvi
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287239
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-012-012/249-A
(Kullampatti)
|
2924004000NRG23260820221270354
|
26/08/2022
|
Ramalakshmi
|
2924004WL030998
|
Ramalakshmi
|
00437
|
TMBL0000039
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287239
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-012-012/289-A
(Kullampatti)
|
2924004000NRG23260820221270360
|
26/08/2022
|
Perumalakkal
|
2924004WL030998
|
Perumalakkal
|
00437
|
TMBL0000333
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287239
|
|
Perumalakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|