|
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-24-004-031-003/136-A
(Suthamadam)
|
2924004000NRG23251120221912074
|
25/11/2022
|
C.Kaliammal
|
2924004WL046777
|
C.Kaliammal
|
00048
|
BKID0008154
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441448
|
|
C.Kaliammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-031-031/110-A
(Suthamadam)
|
2924004000NRG23251120221912101
|
25/11/2022
|
V.Muniammal
|
2924004WL046785
|
V.Muniammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
V.Muniammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-031-031/123-A
(Suthamadam)
|
2924004000NRG23251120221912102
|
25/11/2022
|
Pandiselvi
|
2924004WL046785
|
Pandiselvi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-031-031/18-A
(Suthamadam)
|
2924004000NRG23251120221912090
|
25/11/2022
|
Pattanikundar
|
2924004WL046781
|
Pattanikundar
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pattanikundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUCHULI
|
TN-24-004-031-031/32-A
(Suthamadam)
|
2924004000NRG23251120221912103
|
25/11/2022
|
Tamilarasi
|
2924004WL046785
|
Tamilarasi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7306
|
7306
|
|
|
|
|
|
|
|