|
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-24-004-037-002/403-A
(Vadakkunatham)
|
2924004000NRG23061020221626981
|
06/10/2022
|
Velammal
|
2924004WL039136
|
Velammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-037-037/127-A
(Vadakkunatham)
|
2924004000NRG23061020221626982
|
06/10/2022
|
Rani
|
2924004WL039136
|
Rani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUCHULI
|
TN-24-004-037-037/128-A
(Vadakkunatham)
|
2924004000NRG23061020221626983
|
06/10/2022
|
Guruvammal
|
2924004WL039136
|
Guruvammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUCHULI
|
TN-24-004-037-037/131-A
(Vadakkunatham)
|
2924004000NRG23061020221626984
|
06/10/2022
|
Thanalakshmi
|
2924004WL039136
|
Thanalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thanalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-037-037/132-A
(Vadakkunatham)
|
2924004000NRG23061020221626985
|
06/10/2022
|
Chinnakkal
|
2924004WL039136
|
Chinnakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chinnakkal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-037-037/135-A
(Vadakkunatham)
|
2924004000NRG23061020221626986
|
06/10/2022
|
Petchiyammal
|
2924004WL039136
|
Petchiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Petchiyammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-037-037/136-A
(Vadakkunatham)
|
2924004000NRG23061020221626987
|
06/10/2022
|
Muniyammal
|
2924004WL039136
|
Muniyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|