|
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-24-004-027-002/20-A
(Salukkuvarpatti)
|
2924004000NRG23090620220554046
|
09/06/2022
|
J.Amaravathi
|
2924004WL012790
|
J.Amaravathi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
J.Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-027-002/325-A
(Salukkuvarpatti)
|
2924004000NRG23090620220554135
|
09/06/2022
|
Muthupaapa
|
2924004WL012791
|
Muthupaapa
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthupaapa
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-027-002/64-A
(Salukkuvarpatti)
|
2924004000NRG23090620220554136
|
09/06/2022
|
Mariammal
|
2924004WL012791
|
Mariammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-027-002/64-A
(Salukkuvarpatti)
|
2924004000NRG23090620220554137
|
09/06/2022
|
Vigheshwaran
|
2924004WL012791
|
Vigheshwaran
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vigheshwaran
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-027-027/243
(Salukkuvarpatti)
|
2924004000NRG23090620220554047
|
09/06/2022
|
RajeshKannan
|
2924004WL012790
|
RajeshKannan
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
RajeshKannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|