|
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-24-004-037-037/127-A
(Vadakkunatham)
|
2924004000NRG23031120221790918
|
03/11/2022
|
Rani
|
2924004WL043430
|
Rani
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-037-037/131-A
(Vadakkunatham)
|
2924004000NRG23031120221790919
|
03/11/2022
|
Thanalakshmi
|
2924004WL043430
|
Thanalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thanalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-037-037/150-A
(Vadakkunatham)
|
2924004000NRG23031120221790920
|
03/11/2022
|
ThanaLakshmi
|
2924004WL043430
|
ThanaLakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/11/2022
|
|
020476889
|
|
ThanaLakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-037-037/161-A
(Vadakkunatham)
|
2924004000NRG23031120221790921
|
03/11/2022
|
Ramalakshmi
|
2924004WL043430
|
Ramalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|