|
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-24-004-037-037/130-A
(Vadakkunatham)
|
2924004000NRG23130320232556849
|
15/03/2023
|
Seeniyammal
|
2924004WL061241
|
Seeniyammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
31/03/2023
|
|
025719908
|
|
Seeniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-037-037/131-A
(Vadakkunatham)
|
2924004000NRG23130320232556850
|
15/03/2023
|
Thanalakshmi
|
2924004WL061241
|
Thanalakshmi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thanalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-037-037/146-A
(Vadakkunatham)
|
2924004000NRG23130320232556851
|
15/03/2023
|
Vijayalakshmi
|
2924004WL061241
|
Vijayalakshmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-037-037/177-A
(Vadakkunatham)
|
2924004000NRG23130320232556852
|
15/03/2023
|
RAMALAXMI
|
2924004WL061241
|
RAMALAXMI
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAMALAXMI
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-037-037/205-A
(Vadakkunatham)
|
2924004000NRG23130320232556853
|
15/03/2023
|
Sutha
|
2924004WL061241
|
Sutha
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-037-037/221-A
(Vadakkunatham)
|
2924004000NRG23130320232556854
|
15/03/2023
|
SubbuLakshmi
|
2924004WL061241
|
SubbuLakshmi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
31/03/2023
|
|
025719908
|
|
SubbuLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHULI
|
TN-24-004-037-037/233-A
(Vadakkunatham)
|
2924004000NRG23130320232556855
|
15/03/2023
|
Parasakthi
|
2924004WL061241
|
Parasakthi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-037-037/242-A
(Vadakkunatham)
|
2924004000NRG23130320232556856
|
15/03/2023
|
Mookkammal
|
2924004WL061241
|
Mookkammal
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mookkammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-037-037/492-A
(Vadakkunatham)
|
2924004000NRG23130320232556857
|
15/03/2023
|
SARANYA R
|
2924004WL061241
|
SARANYA R
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
SARANYA R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|