|
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-24-004-038-002/30-A
(K.Vagaikulam)
|
2924004000NRG23120820221155325
|
13/08/2022
|
Perumalakkal
|
2924004WL028514
|
Perumalakkal
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156735
|
|
Perumalakkal
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-038-002/35-A
(K.Vagaikulam)
|
2924004000NRG23120820221155335
|
13/08/2022
|
P.Angalaeswari
|
2924004WL028516
|
P.Angalaeswari
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Angalaeswari
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-038-006/209-A
(K.Vagaikulam)
|
2924004000NRG23120820221155336
|
13/08/2022
|
V.Karuppaye
|
2924004WL028516
|
V.Karuppaye
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.Karuppaye
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-038-007/549-A
(K.Vagaikulam)
|
2924004000NRG23120820221155337
|
13/08/2022
|
Seethalakshmi
|
2924004WL028516
|
Seethalakshmi
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-038-038/589-A
(K.Vagaikulam)
|
2924004000NRG23120820221155338
|
13/08/2022
|
Thangavel
|
2924004WL028516
|
Thangavel
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9554
|
9554
|
|
|
|
|
|
|
|