|
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-24-004-027-001/70-C
(Salukkuvarpatti)
|
2924004000NRG23211120221895094
|
21/11/2022
|
vasuki
|
2924004WL046127
|
vasuki
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
vasuki
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-027-027/120-A
(Salukkuvarpatti)
|
2924004000NRG23211120221895095
|
21/11/2022
|
Valliammal
|
2924004WL046127
|
Valliammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valliammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-027-027/160-A
(Salukkuvarpatti)
|
2924004000NRG23211120221895097
|
21/11/2022
|
Kavitha
|
2924004WL046127
|
Kavitha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-027-027/166-A
(Salukkuvarpatti)
|
2924004000NRG23211120221895098
|
21/11/2022
|
Mookamal
|
2924004WL046127
|
Mookamal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mookamal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-027-027/40-A
(Salukkuvarpatti)
|
2924004000NRG23211120221895106
|
21/11/2022
|
M.Amashi
|
2924004WL046127
|
M.Amashi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Amashi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-027-027/46-A
(Salukkuvarpatti)
|
2924004000NRG23211120221895107
|
21/11/2022
|
P.Guruvammal
|
2924004WL046127
|
P.Guruvammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Guruvammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-027-027/57-A
(Salukkuvarpatti)
|
2924004000NRG23211120221895108
|
21/11/2022
|
Muthupandiammal
|
2924004WL046127
|
Muthupandiammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthupandiammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|