|
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-24-004-009-009/130-A
(Keelkudi)
|
2924004000NRG23210720220934843
|
22/07/2022
|
PERUMAL
|
2924004WL023610
|
PERUMAL
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-009-009/141-A
(Keelkudi)
|
2924004000NRG23210720220934844
|
22/07/2022
|
PALANIAMMAL
|
2924004WL023610
|
PALANIAMMAL
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-009-009/229-A
(Keelkudi)
|
2924004000NRG23210720220934845
|
22/07/2022
|
AYYARAKKAL
|
2924004WL023610
|
AYYARAKKAL
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
AYYARAKKAL
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-009-009/302-A
(Keelkudi)
|
2924004000NRG23210720220934846
|
22/07/2022
|
DEVI
|
2924004WL023610
|
DEVI
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
DEVI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-009-009/318-A
(Keelkudi)
|
2924004000NRG23210720220934847
|
22/07/2022
|
Kumarakkal
|
2924004WL023610
|
Kumarakkal
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kumarakkal
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-009-009/319-A
(Keelkudi)
|
2924004000NRG23210720220934848
|
22/07/2022
|
Muthuvadivu
|
2924004WL023610
|
Muthuvadivu
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthuvadivu
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-009-009/348-A
(Keelkudi)
|
2924004000NRG23210720220934849
|
22/07/2022
|
Mahalakshmi
|
2924004WL023610
|
Mahalakshmi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|