|
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-24-004-037-002/125-A
(Vadakkunatham)
|
2924004000NRG23101220221995571
|
10/12/2022
|
ThangaLeela
|
2924004WL048814
|
ThangaLeela
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
ThangaLeela
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-037-037/130-A
(Vadakkunatham)
|
2924004000NRG23101220221995572
|
10/12/2022
|
Seeniyammal
|
2924004WL048814
|
Seeniyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254818
|
|
Seeniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUCHULI
|
TN-24-004-037-037/132-A
(Vadakkunatham)
|
2924004000NRG23101220221995573
|
10/12/2022
|
Chinnakkal
|
2924004WL048814
|
Chinnakkal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnakkal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-037-037/146-A
(Vadakkunatham)
|
2924004000NRG23101220221995574
|
10/12/2022
|
Vijayalakshmi
|
2924004WL048814
|
Vijayalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-037-037/204-A
(Vadakkunatham)
|
2924004000NRG23101220221995575
|
10/12/2022
|
Appammal
|
2924004WL048814
|
Appammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Appammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-037-037/254-A
(Vadakkunatham)
|
2924004000NRG23101220221995576
|
10/12/2022
|
Karpakam
|
2924004WL048814
|
Karpakam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karpakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHULI
|
TN-24-004-037-037/387-a
(Vadakkunatham)
|
2924004000NRG23101220221995577
|
10/12/2022
|
lakshmi
|
2924004WL048814
|
lakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-037-037/411-A
(Vadakkunatham)
|
2924004000NRG23101220221995578
|
10/12/2022
|
Murugeswari
|
2924004WL048814
|
Murugeswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-037-037/480-A
(Vadakkunatham)
|
2924004000NRG23101220221995581
|
10/12/2022
|
Malaiyammal
|
2924004WL048814
|
Malaiyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Malaiyammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-037-037/483-A
(Vadakkunatham)
|
2924004000NRG23101220221995582
|
10/12/2022
|
Sumathy
|
2924004WL048814
|
Sumathy
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sumathy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12825
|
12825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12825
|
12825
|
|
|
|
|
|
|
|