|
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-24-004-009-009/101-A
(Keelkudi)
|
2924004000NRG23101120221833652
|
10/11/2022
|
AYYARAMMAL
|
2924004WL044541
|
AYYARAMMAL
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
16/11/2022
|
|
014668345
|
|
AYYARAMMAL
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-009-009/109-A
(Keelkudi)
|
2924004000NRG23101120221833653
|
10/11/2022
|
THANGARAJ
|
2924004WL044541
|
THANGARAJ
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
16/11/2022
|
|
014668345
|
|
THANGARAJ
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-009-009/112-A
(Keelkudi)
|
2924004000NRG23101120221833654
|
10/11/2022
|
NAVAKKAL
|
2924004WL044541
|
NAVAKKAL
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
16/11/2022
|
|
014668345
|
|
NAVAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUCHULI
|
TN-24-004-009-009/172-A
(Keelkudi)
|
2924004000NRG23101120221833655
|
10/11/2022
|
CHINNAKKAL
|
2924004WL044541
|
CHINNAKKAL
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHINNAKKAL
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-009-009/219-A
(Keelkudi)
|
2924004000NRG23101120221833656
|
10/11/2022
|
KURUVAKKAL
|
2924004WL044541
|
KURUVAKKAL
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668345
|
|
KURUVAKKAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-009-009/240-A
(Keelkudi)
|
2924004000NRG23101120221833657
|
10/11/2022
|
VASANTHA
|
2924004WL044541
|
VASANTHA
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668345
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-009-009/244-A
(Keelkudi)
|
2924004000NRG23101120221833658
|
10/11/2022
|
SANTHANAM
|
2924004WL044541
|
SANTHANAM
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
16/11/2022
|
|
014668345
|
|
SANTHANAM
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-009-009/377-A
(Keelkudi)
|
2924004000NRG23101120221833659
|
10/11/2022
|
subbulakshmi
|
2924004WL044541
|
subbulakshmi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668345
|
|
subbulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|