|
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-24-004-018-018/267-A
(Nallangulam)
|
2924004000NRG23080220232329446
|
08/02/2023
|
Rishikesavan
|
2924004WL056207
|
Rishikesavan
|
00048
|
BKID0008153
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rishikesavan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-018-001/146-A
(Nallangulam)
|
2924004000NRG23080220232329440
|
08/02/2023
|
R.Muthuramalingam
|
2924004WL056207
|
R.Muthuramalingam
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Muthuramalingam
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-018-001/155-A
(Nallangulam)
|
2924004000NRG23080220232329441
|
08/02/2023
|
Sakthimareeswari
|
2924004WL056207
|
Sakthimareeswari
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sakthimareeswari
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-018-001/158-A
(Nallangulam)
|
2924004000NRG23080220232329442
|
08/02/2023
|
M.Manikandan
|
2924004WL056207
|
M.Manikandan
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Manikandan
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-018-001/290-A
(Nallangulam)
|
2924004000NRG23080220232329443
|
08/02/2023
|
Thiruselvi
|
2924004WL056207
|
Thiruselvi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thiruselvi
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-018-018/225-A
(Nallangulam)
|
2924004000NRG23080220232329444
|
08/02/2023
|
Chinna Poovan
|
2924004WL056207
|
Chinna Poovan
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinna Poovan
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-018-018/252-A
(Nallangulam)
|
2924004000NRG23080220232329445
|
08/02/2023
|
Niranjanadevi
|
2924004WL056207
|
Niranjanadevi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
Niranjanadevi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-018-018/3-A
(Nallangulam)
|
2924004000NRG23080220232329447
|
08/02/2023
|
Thiruselvan
|
2924004WL056207
|
Thiruselvan
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thiruselvan
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-018-018/322-A
(Nallangulam)
|
2924004000NRG23080220232329448
|
08/02/2023
|
Manikandan
|
2924004WL056207
|
Manikandan
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manikandan
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-018-018/389-A
(Nallangulam)
|
2924004000NRG23080220232329449
|
08/02/2023
|
Arunadevi
|
2924004WL056207
|
Arunadevi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arunadevi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-018-018/39-A
(Nallangulam)
|
2924004000NRG23080220232329450
|
08/02/2023
|
M.Muthammal
|
2924004WL056207
|
M.Muthammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Muthammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16298
|
16298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17984
|
17984
|
|
|
|
|
|
|
|