|
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-24-004-013-003/1714-A
(Mandapasalai)
|
2924004000NRG23160220232393920
|
16/02/2023
|
Vijayalakshmi
|
2924004WL057550
|
Vijayalakshmi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-013-013/1074-B
(Mandapasalai)
|
2924004000NRG23160220232393921
|
16/02/2023
|
sivakami
|
2924004WL057550
|
sivakami
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
sivakami
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-013-003/1633-A
(Mandapasalai)
|
2924004000NRG23160220232393917
|
16/02/2023
|
Pandiyan P S
|
2924004WL057550
|
Pandiyan P S
|
00437
|
TMBL0000039
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandiyan P S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-013-003/1634-A
(Mandapasalai)
|
2924004000NRG23160220232393918
|
16/02/2023
|
Deepika
|
2924004WL057550
|
Deepika
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deepika
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-013-003/1635-A
(Mandapasalai)
|
2924004000NRG23160220232393919
|
16/02/2023
|
Rajalakshmi
|
2924004WL057550
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|