|
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-24-004-004-004/349-A
(K.Karisalkulam(East))
|
2924004000NRG23270620220725143
|
27/06/2022
|
ELLAMMAL
|
2924004WL017416
|
ELLAMMAL
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-004-004/386-A
(K.Karisalkulam(East))
|
2924004000NRG23270620220725144
|
27/06/2022
|
MUTHUKARUPPI
|
2924004WL017416
|
MUTHUKARUPPI
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUKARUPPI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHULI
|
TN-24-004-004-004/416-A
(K.Karisalkulam(East))
|
2924004000NRG23270620220725145
|
27/06/2022
|
R.Kayathiri
|
2924004WL017416
|
R.Kayathiri
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861777
|
|
R.Kayathiri
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-004-004/79-A
(K.Karisalkulam(East))
|
2924004000NRG23270620220725146
|
27/06/2022
|
Sithirakaal
|
2924004WL017416
|
Sithirakaal
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sithirakaal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1124
|
1124
|
|
|
|
|
|
|
|