|
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-24-004-038-001/37-A
(K.Vagaikulam)
|
2924004000NRG23120820221155311
|
13/08/2022
|
A.Chithra
|
2924004WL028512
|
A.Chithra
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Chithra
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-038-002/276-A
(K.Vagaikulam)
|
2924004000NRG23120820221155312
|
13/08/2022
|
G.Bavani
|
2924004WL028512
|
G.Bavani
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.Bavani
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-038-002/358-A
(K.Vagaikulam)
|
2924004000NRG23120820221155313
|
13/08/2022
|
S.Ganavalli
|
2924004WL028512
|
S.Ganavalli
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Ganavalli
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-038-002/462-a
(K.Vagaikulam)
|
2924004000NRG23120820221155314
|
13/08/2022
|
Lakshmi
|
2924004WL028512
|
Lakshmi
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-038-003/547-A
(K.Vagaikulam)
|
2924004000NRG23120820221155315
|
13/08/2022
|
Amaravathi
|
2924004WL028512
|
Amaravathi
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-038-005/382-a
(K.Vagaikulam)
|
2924004000NRG23120820221155316
|
13/08/2022
|
M.poonupillai
|
2924004WL028512
|
M.poonupillai
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.poonupillai
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-038-005/383-a
(K.Vagaikulam)
|
2924004000NRG23120820221155317
|
13/08/2022
|
S.Annamayil
|
2924004WL028512
|
S.Annamayil
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Annamayil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|