|
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-24-004-003-003/21-A
(K.Chettikulam)
|
2924004000NRG23091220221979436
|
09/12/2022
|
Muthumari
|
2924004WL048483
|
Muthumari
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-003-003/230-A
(K.Chettikulam)
|
2924004000NRG23091220221979437
|
09/12/2022
|
Meenachi
|
2924004WL048483
|
Meenachi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-003-003/475-B
(K.Chettikulam)
|
2924004000NRG23091220221979438
|
09/12/2022
|
Kalavathi
|
2924004WL048483
|
Kalavathi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-003-003/58-A
(K.Chettikulam)
|
2924004000NRG23091220221979439
|
09/12/2022
|
Ramalakshmi
|
2924004WL048483
|
Ramalakshmi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUCHULI
|
TN-24-004-003-006/397-B
(K.Chettikulam)
|
2924004000NRG23091220221979440
|
09/12/2022
|
Lakshmi
|
2924004WL048483
|
Lakshmi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-003-006/767-A
(K.Chettikulam)
|
2924004000NRG23091220221979441
|
09/12/2022
|
Muniyammal
|
2924004WL048483
|
Muniyammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-003-006/859-A
(K.Chettikulam)
|
2924004000NRG23091220221979442
|
09/12/2022
|
Kalaiyarashi
|
2924004WL048483
|
Kalaiyarashi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kalaiyarashi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-003-006/870-A
(K.Chettikulam)
|
2924004000NRG23091220221979443
|
09/12/2022
|
Matimuthu
|
2924004WL048483
|
Matimuthu
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Matimuthu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|