|
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-24-004-031-001/198-A
(Suthamadam)
|
2924004000NRG23071020221633672
|
07/10/2022
|
Gurusamy Nader
|
2924004WL039297
|
Gurusamy Nader
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gurusamy Nader
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-031-001/213-A
(Suthamadam)
|
2924004000NRG23071020221633673
|
07/10/2022
|
Jothilakshmi
|
2924004WL039297
|
Jothilakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-031-001/227-A
(Suthamadam)
|
2924004000NRG23071020221633674
|
07/10/2022
|
jegathammal
|
2924004WL039297
|
jegathammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
jegathammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-031-002/392-A
(Suthamadam)
|
2924004000NRG23071020221633677
|
07/10/2022
|
P.Durairaj
|
2924004WL039297
|
P.Durairaj
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
P.Durairaj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHULI
|
TN-24-004-031-031/102-D
(Suthamadam)
|
2924004000NRG23071020221633678
|
07/10/2022
|
mohanasundharam
|
2924004WL039297
|
mohanasundharam
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431862
|
|
mohanasundharam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-031-031/28-A
(Suthamadam)
|
2924004000NRG23071020221633680
|
07/10/2022
|
Alagumeena
|
2924004WL039297
|
Alagumeena
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Alagumeena
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-031-031/546-A
(Suthamadam)
|
2924004000NRG23071020221633681
|
07/10/2022
|
sathya
|
2924004WL039297
|
sathya
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
sathya
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-031-031/572-A
(Suthamadam)
|
2924004000NRG23071020221633683
|
07/10/2022
|
Valarmathi
|
2924004WL039297
|
Valarmathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5683
|
5683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5683
|
5683
|
|
|
|
|
|
|
|