|
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-24-004-025-025/21
(Rajagopalapuram)
|
2924004000NRG23121120221843297
|
12/11/2022
|
Puspam
|
2924004WL044849
|
Puspam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Puspam
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-025-025/24
(Rajagopalapuram)
|
2924004000NRG23121120221843298
|
12/11/2022
|
Sarasvathi
|
2924004WL044849
|
Sarasvathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sarasvathi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-025-025/299-a
(Rajagopalapuram)
|
2924004000NRG23121120221843300
|
12/11/2022
|
Muthulakshmi
|
2924004WL044849
|
Muthulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-025-025/75-A
(Rajagopalapuram)
|
2924004000NRG23121120221843315
|
12/11/2022
|
VIJAYALAKSHMY
|
2924004WL044849
|
VIJAYALAKSHMY
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYALAKSHMY
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-025-025/89-A
(Rajagopalapuram)
|
2924004000NRG23121120221843317
|
12/11/2022
|
R.NAGALASHMY
|
2924004WL044849
|
R.NAGALASHMY
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.NAGALASHMY
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-025-025/90-A
(Rajagopalapuram)
|
2924004000NRG23121120221843318
|
12/11/2022
|
THAMMAKKAL
|
2924004WL044849
|
THAMMAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
THAMMAKKAL
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-025-025/94-A
(Rajagopalapuram)
|
2924004000NRG23121120221843319
|
12/11/2022
|
NAGARAJ
|
2924004WL044849
|
NAGARAJ
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|