|
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-24-004-037-002/19-A
(Vadakkunatham)
|
2924004000NRG23031120221790348
|
03/11/2022
|
Paranjhothi
|
2924004WL043372
|
Paranjhothi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/11/2022
|
|
020476889
|
|
Paranjhothi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-037-002/39-A
(Vadakkunatham)
|
2924004000NRG23031120221790349
|
03/11/2022
|
Anaadammal
|
2924004WL043372
|
Anaadammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/11/2022
|
|
020476889
|
|
Anaadammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-037-002/41-a
(Vadakkunatham)
|
2924004000NRG23031120221790350
|
03/11/2022
|
S.Rajathi
|
2924004WL043372
|
S.Rajathi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/11/2022
|
|
020476889
|
|
S.Rajathi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-037-002/50-A
(Vadakkunatham)
|
2924004000NRG23031120221790352
|
03/11/2022
|
Ayyammal
|
2924004WL043372
|
Ayyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-037-002/51-A
(Vadakkunatham)
|
2924004000NRG23031120221790353
|
03/11/2022
|
Muniyammal
|
2924004WL043372
|
Muniyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-037-002/57-a
(Vadakkunatham)
|
2924004000NRG23031120221790354
|
03/11/2022
|
N.Alagumeena
|
2924004WL043372
|
N.Alagumeena
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/11/2022
|
|
020476889
|
|
N.Alagumeena
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-037-002/79-A
(Vadakkunatham)
|
2924004000NRG23031120221790355
|
03/11/2022
|
c.kasi
|
2924004WL043372
|
c.kasi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476889
|
|
c.kasi
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-037-002/99-A
(Vadakkunatham)
|
2924004000NRG23031120221790356
|
03/11/2022
|
KanniMariyal
|
2924004WL043372
|
KanniMariyal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476889
|
|
KanniMariyal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5625
|
5625
|
|
|
|
|
|
|
|