|
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-24-004-029-002/223-A
(Sengulam)
|
2924004000NRG23031120221791043
|
03/11/2022
|
T.Ramalakshmi
|
2924004WL043446
|
T.Ramalakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476889
|
|
T.Ramalakshmi
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-029-029/104-A
(Sengulam)
|
2924004000NRG23031120221791044
|
03/11/2022
|
Velmurugan
|
2924004WL043446
|
Velmurugan
|
00176
|
IDIB000P122
|
281
|
281
|
Processed
|
11/11/2022
|
|
020476889
|
|
Velmurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUCHULI
|
TN-24-004-029-029/160-A
(Sengulam)
|
2924004000NRG23031120221791046
|
03/11/2022
|
K.Mariyammal
|
2924004WL043448
|
K.Mariyammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
11/11/2022
|
|
020476889
|
|
K.Mariyammal
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-029-029/174-A
(Sengulam)
|
2924004000NRG23031120221791048
|
03/11/2022
|
V.Karuppayee
|
2924004WL043448
|
V.Karuppayee
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476889
|
|
V.Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUCHULI
|
TN-24-004-029-029/229-A
(Sengulam)
|
2924004000NRG23031120221791049
|
03/11/2022
|
M.Poornaselvi
|
2924004WL043448
|
M.Poornaselvi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
11/11/2022
|
|
020476889
|
|
M.Poornaselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2531
|
2531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2531
|
2531
|
|
|
|
|
|
|
|