|
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-24-004-034-001/218-A
(Thummachinnampatti)
|
2924004000NRG23101120221833039
|
10/11/2022
|
KAVITHA
|
2924004WL044477
|
KAVITHA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668345
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-034-001/219-A
(Thummachinnampatti)
|
2924004000NRG23101120221833040
|
10/11/2022
|
thamaraiselvi
|
2924004WL044477
|
thamaraiselvi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668345
|
|
thamaraiselvi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-034-001/222-A
(Thummachinnampatti)
|
2924004000NRG23101120221833041
|
10/11/2022
|
SELVARAJ
|
2924004WL044477
|
SELVARAJ
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
SELVARAJ
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-034-001/224-A
(Thummachinnampatti)
|
2924004000NRG23101120221833042
|
10/11/2022
|
BUMINATHAN
|
2924004WL044477
|
BUMINATHAN
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
BUMINATHAN
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-034-001/225-A
(Thummachinnampatti)
|
2924004000NRG23101120221833043
|
10/11/2022
|
PUCHAMMAL
|
2924004WL044477
|
PUCHAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
PUCHAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-034-001/232-A
(Thummachinnampatti)
|
2924004000NRG23101120221833045
|
10/11/2022
|
PARVATHI
|
2924004WL044477
|
PARVATHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-034-001/233-A
(Thummachinnampatti)
|
2924004000NRG23101120221833046
|
10/11/2022
|
GURUSAMY
|
2924004WL044477
|
GURUSAMY
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
GURUSAMY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|