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-24-004-012-012/133-A (Kullampatti)
|
2924004000NRG23230720220978631
|
23/07/2022
|
Y.Saroja
|
2924004WL024649
|
Y.Saroja
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Y.Saroja
|
BANK OF INDIA(508505)
|
2
|
TIRUCHULI
|
TN-24-004-012-012/153-A (Kullampatti)
|
2924004000NRG23230720220978632
|
23/07/2022
|
K.Murugeswari
|
2924004WL024649
|
K.Murugeswari
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Murugeswari
|
BANK OF INDIA(508505)
|
3
|
TIRUCHULI
|
TN-24-004-012-012/167-A (Kullampatti)
|
2924004000NRG23230720220978633
|
23/07/2022
|
D.Nagalakshmi
|
2924004WL024649
|
D.Nagalakshmi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
D.Nagalakshmi
|
BANK OF INDIA(508505)
|
4
|
TIRUCHULI
|
TN-24-004-012-012/200-A (Kullampatti)
|
2924004000NRG23230720220978634
|
23/07/2022
|
NATHIYA
|
2924004WL024649
|
NATHIYA
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
NATHIYA
|
BANK OF INDIA(508505)
|
5
|
TIRUCHULI
|
TN-24-004-012-012/201-A (Kullampatti)
|
2924004000NRG23230720220978635
|
23/07/2022
|
ANUSHUYA
|
2924004WL024649
|
ANUSHUYA
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANUSHUYA
|
BANK OF INDIA(508505)
|
6
|
TIRUCHULI
|
TN-24-004-012-012/205-A (Kullampatti)
|
2924004000NRG23230720220978636
|
23/07/2022
|
SASIKALA
|
2924004WL024649
|
SASIKALA
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
7
|
TIRUCHULI
|
TN-24-004-012-012/221-A (Kullampatti)
|
2924004000NRG23230720220978637
|
23/07/2022
|
PANDISELVI
|
2924004WL024649
|
PANDISELVI
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANDISELVI
|
BANK OF INDIA(508505)
|
8
|
TIRUCHULI
|
TN-24-004-012-012/250-A (Kullampatti)
|
2924004000NRG23230720220978639
|
23/07/2022
|
Nathiya
|
2924004WL024649
|
Nathiya
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nathiya
|
BANK OF INDIA(508505)
|
9
|
TIRUCHULI
|
TN-24-004-012-012/258-A (Kullampatti)
|
2924004000NRG23230720220978640
|
23/07/2022
|
Marisewari
|
2924004WL024649
|
Marisewari
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Marisewari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|