|
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-24-004-024-001/60-A
(Pullanaickenpatti)
|
2924004000NRG23090620220552048
|
09/06/2022
|
pAVUNRAJ
|
2924004WL012694
|
pAVUNRAJ
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
pAVUNRAJ
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-024-001/60-A
(Pullanaickenpatti)
|
2924004000NRG23090620220552049
|
09/06/2022
|
THAYAMMAL
|
2924004WL012694
|
THAYAMMAL
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
THAYAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-024-001/66-A
(Pullanaickenpatti)
|
2924004000NRG23090620220551907
|
09/06/2022
|
PAPPA
|
2924004WL012689
|
PAPPA
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-024-001/67-A
(Pullanaickenpatti)
|
2924004000NRG23090620220551909
|
09/06/2022
|
K.GUNCHARI
|
2924004WL012689
|
K.GUNCHARI
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.GUNCHARI
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-024-001/70-A
(Pullanaickenpatti)
|
2924004000NRG23090620220551990
|
09/06/2022
|
A.ANATHAPPAN
|
2924004WL012692
|
A.ANATHAPPAN
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.ANATHAPPAN
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-024-001/70-A
(Pullanaickenpatti)
|
2924004000NRG23090620220551991
|
09/06/2022
|
Boomadevi
|
2924004WL012692
|
Boomadevi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Boomadevi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-024-024/30-A
(Pullanaickenpatti)
|
2924004000NRG23090620220552050
|
09/06/2022
|
Muthulakshmi
|
2924004WL012695
|
Muthulakshmi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-024-024/7-A
(Pullanaickenpatti)
|
2924004000NRG23090620220551897
|
09/06/2022
|
D.KALARANI
|
2924004WL012685
|
D.KALARANI
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
D.KALARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|