|
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-24-004-013-002/137-A
(Mandapasalai)
|
2924004000NRG23141020221676464
|
14/10/2022
|
DHANALAKSHMI
|
2924004WL040293
|
DHANALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-013-002/1512-A
(Mandapasalai)
|
2924004000NRG23141020221676465
|
14/10/2022
|
Sanmugalakshmi
|
2924004WL040293
|
Sanmugalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sanmugalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-013-002/233-A
(Mandapasalai)
|
2924004000NRG23141020221676469
|
14/10/2022
|
M.VANEESWARI
|
2924004WL040293
|
M.VANEESWARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
M.VANEESWARI
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-013-002/234-A
(Mandapasalai)
|
2924004000NRG23141020221676470
|
14/10/2022
|
MAREESWARI
|
2924004WL040293
|
MAREESWARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
MAREESWARI
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-013-003/1415-A
(Mandapasalai)
|
2924004000NRG23141020221676471
|
14/10/2022
|
Muniyammal
|
2924004WL040293
|
Muniyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-013-013/833-A
(Mandapasalai)
|
2924004000NRG23141020221676478
|
14/10/2022
|
JAYANTHIMALA
|
2924004WL040293
|
JAYANTHIMALA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
JAYANTHIMALA
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-013-013/910-A
(Mandapasalai)
|
2924004000NRG23141020221676479
|
14/10/2022
|
TAMILARASI
|
2924004WL040293
|
TAMILARASI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|