|
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-24-004-022-022/1184-A
(Poolangal)
|
2924004000NRG23170320232594086
|
17/03/2023
|
BATHUMUTHU
|
2924004WL062174
|
BATHUMUTHU
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
BATHUMUTHU
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-022-022/368-A
(Poolangal)
|
2924004000NRG23170320232594087
|
17/03/2023
|
Sagubarnisha
|
2924004WL062174
|
Sagubarnisha
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sagubarnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUCHULI
|
TN-24-004-022-022/375-A
(Poolangal)
|
2924004000NRG23170320232594088
|
17/03/2023
|
Bathimakani
|
2924004WL062174
|
Bathimakani
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bathimakani
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-022-022/376-A
(Poolangal)
|
2924004000NRG23170320232594089
|
17/03/2023
|
Jeenathnisha
|
2924004WL062174
|
Jeenathnisha
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jeenathnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUCHULI
|
TN-24-004-022-022/722-A
(Poolangal)
|
2924004000NRG23170320232594090
|
17/03/2023
|
Maimoonsarifa
|
2924004WL062174
|
Maimoonsarifa
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Maimoonsarifa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|