|
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-24-004-024-001/116-A
(Pullanaickenpatti)
|
2924004000NRG23220720220949079
|
22/07/2022
|
Parimalagandhi
|
2924004WL023963
|
Parimalagandhi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parimalagandhi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-024-001/132-B
(Pullanaickenpatti)
|
2924004000NRG23220720220949080
|
22/07/2022
|
appakkal
|
2924004WL023963
|
appakkal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
appakkal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-024-001/145-A
(Pullanaickenpatti)
|
2924004000NRG23220720220949081
|
22/07/2022
|
R.Perumalakkal
|
2924004WL023963
|
R.Perumalakkal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Perumalakkal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-024-001/63-A
(Pullanaickenpatti)
|
2924004000NRG23220720220949082
|
22/07/2022
|
PANDIYAMMAL
|
2924004WL023963
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-024-024/260-A
(Pullanaickenpatti)
|
2924004000NRG23220720220949083
|
22/07/2022
|
Geetha
|
2924004WL023963
|
Geetha
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|