|
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-24-004-031-002/382-A
(Suthamadam)
|
2924004000NRG23230920221521996
|
23/09/2022
|
R.Ganesan
|
2924004WL036668
|
R.Ganesan
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Ganesan
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-031-002/387-A
(Suthamadam)
|
2924004000NRG23230920221521997
|
23/09/2022
|
R.Jeyaramu
|
2924004WL036668
|
R.Jeyaramu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Jeyaramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUCHULI
|
TN-24-004-031-031/143-A
(Suthamadam)
|
2924004000NRG23230920221522000
|
23/09/2022
|
S.Muthulakshmi
|
2924004WL036668
|
S.Muthulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-031-031/571-A
(Suthamadam)
|
2924004000NRG23230920221522003
|
23/09/2022
|
Mariyammal
|
2924004WL036668
|
Mariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-031-031/72-A
(Suthamadam)
|
2924004000NRG23230920221522004
|
23/09/2022
|
K.Chelammal
|
2924004WL036668
|
K.Chelammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Chelammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-031-031/8-A
(Suthamadam)
|
2924004000NRG23230920221522007
|
23/09/2022
|
Ketchappagovondar
|
2924004WL036668
|
Ketchappagovondar
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ketchappagovondar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHULI
|
TN-24-004-031-031/82-A
(Suthamadam)
|
2924004000NRG23230920221522008
|
23/09/2022
|
R.Veelammal
|
2924004WL036668
|
R.Veelammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Veelammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7040
|
7040
|
|
|
|
|
|
|
|