|
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-24-004-035-035/104-A
(Thoppulakkarai)
|
2924004000NRG23191120221888078
|
21/11/2022
|
Rajeswari
|
2924004WL045997
|
Rajeswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-035-035/127-A
(Thoppulakkarai)
|
2924004000NRG23191120221888085
|
21/11/2022
|
Kannammal
|
2924004WL045997
|
Kannammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-035-035/135-A
(Thoppulakkarai)
|
2924004000NRG23191120221888086
|
21/11/2022
|
Poongothai
|
2924004WL045997
|
Poongothai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poongothai
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-035-035/151-A
(Thoppulakkarai)
|
2924004000NRG23191120221888067
|
21/11/2022
|
Saraswathi
|
2924004WL045996
|
Saraswathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-035-035/159-A
(Thoppulakkarai)
|
2924004000NRG23191120221888070
|
21/11/2022
|
Sakkammal
|
2924004WL045996
|
Sakkammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sakkammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-035-035/18-A
(Thoppulakkarai)
|
2924004000NRG23191120221888071
|
21/11/2022
|
Murugeswari
|
2924004WL045996
|
Murugeswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441577
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-035-035/195-A
(Thoppulakkarai)
|
2924004000NRG23191120221888073
|
21/11/2022
|
PICHAYAMMAL
|
2924004WL045996
|
PICHAYAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441577
|
|
PICHAYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-035-035/196-A
(Thoppulakkarai)
|
2924004000NRG23191120221888074
|
21/11/2022
|
Paulthangam
|
2924004WL045996
|
Paulthangam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Paulthangam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|