|
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-24-004-022-022/715-A
(Poolangal)
|
2924004000NRG23231120221900900
|
23/11/2022
|
lailadkubura
|
2924004WL0046318
|
lailadkubura
|
00176
|
IDIB000P122
|
440
|
440
|
Rejected
|
13/12/2022
|
|
026441856
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-019-003/6-A
(Pallimadam)
|
2924004000NRG23231120221900901
|
23/11/2022
|
Alagu
|
2924004WL0046319
|
Alagu
|
00177
|
IOBA0002476
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441856
|
|
Alagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-032-002/723-A
(Tamilpadi)
|
2924004000NRG23231120221900896
|
23/11/2022
|
Savithiri
|
2924004WL0046314
|
Savithiri
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441856
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-001-003/422-A
(Aladipatti)
|
2924004000NRG23231120221900897
|
23/11/2022
|
N.Vimaladevi
|
2924004WL0046315
|
N.Vimaladevi
|
00437
|
TMBL0000039
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441856
|
|
N.Vimaladevi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-006-006/959-A
(Kalloorani)
|
2924004000NRG23231120221900898
|
23/11/2022
|
rajeswari
|
2924004WL0046316
|
rajeswari
|
00437
|
TMBL0000039
|
660
|
660
|
Rejected
|
13/12/2022
|
|
026441856
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5542
|
5542
|
|
|
|
|
|
|
|