|
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-24-004-027-001/70-C
(Salukkuvarpatti)
|
2924004000NRG23130120232228448
|
13/01/2023
|
vasuki
|
2924004WL053869
|
vasuki
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/02/2023
|
|
037293709
|
|
vasuki
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-027-001/80-B
(Salukkuvarpatti)
|
2924004000NRG23130120232228449
|
13/01/2023
|
ilanchiyammal
|
2924004WL053869
|
ilanchiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
03/02/2023
|
|
037293709
|
|
ilanchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHULI
|
TN-24-004-027-002/76-B
(Salukkuvarpatti)
|
2924004000NRG23130120232228450
|
13/01/2023
|
sethu
|
2924004WL053869
|
sethu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
03/02/2023
|
|
037293709
|
|
sethu
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-027-027/120-A
(Salukkuvarpatti)
|
2924004000NRG23130120232228451
|
13/01/2023
|
Valliammal
|
2924004WL053869
|
Valliammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valliammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-027-027/172-A
(Salukkuvarpatti)
|
2924004000NRG23130120232228452
|
13/01/2023
|
Eswari
|
2924004WL053869
|
Eswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/02/2023
|
|
037293709
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-027-027/173-A
(Salukkuvarpatti)
|
2924004000NRG23130120232228453
|
13/01/2023
|
Packiyam
|
2924004WL053869
|
Packiyam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
02/02/2023
|
|
037293709
|
|
Packiyam
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-027-027/189-A
(Salukkuvarpatti)
|
2924004000NRG23130120232228454
|
13/01/2023
|
Andhapriya
|
2924004WL053869
|
Andhapriya
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/02/2023
|
|
037293709
|
|
Andhapriya
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-027-027/236-a
(Salukkuvarpatti)
|
2924004000NRG23130120232228455
|
13/01/2023
|
Panchavarnam
|
2924004WL053869
|
Panchavarnam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
02/02/2023
|
|
037293709
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-027-027/304-A
(Salukkuvarpatti)
|
2924004000NRG23130120232228456
|
13/01/2023
|
Ramalakshmi
|
2924004WL053869
|
Ramalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-027-027/311-A
(Salukkuvarpatti)
|
2924004000NRG23130120232228457
|
13/01/2023
|
R.Mahalakshmi
|
2924004WL053869
|
R.Mahalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/02/2023
|
|
037293709
|
|
R.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-027-027/320-B
(Salukkuvarpatti)
|
2924004000NRG23130120232228458
|
13/01/2023
|
M.Asokkumar
|
2924004WL053869
|
M.Asokkumar
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/02/2023
|
|
037293709
|
|
M.Asokkumar
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-027-027/355-A
(Salukkuvarpatti)
|
2924004000NRG23130120232228459
|
13/01/2023
|
Thiralamuthu
|
2924004WL053869
|
Thiralamuthu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thiralamuthu
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-027-027/356-A
(Salukkuvarpatti)
|
2924004000NRG23130120232228460
|
13/01/2023
|
Kashdhuri
|
2924004WL053869
|
Kashdhuri
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kashdhuri
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-027-027/358-A
(Salukkuvarpatti)
|
2924004000NRG23130120232228461
|
13/01/2023
|
Kaleeshwary
|
2924004WL053869
|
Kaleeshwary
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kaleeshwary
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-027-027/359-A
(Salukkuvarpatti)
|
2924004000NRG23130120232228462
|
13/01/2023
|
Lakshmi
|
2924004WL053869
|
Lakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-027-027/362-A
(Salukkuvarpatti)
|
2924004000NRG23130120232228463
|
13/01/2023
|
Muthulakshmi
|
2924004WL053869
|
Muthulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-027-027/46-A
(Salukkuvarpatti)
|
2924004000NRG23130120232228466
|
13/01/2023
|
P.Guruvammal
|
2924004WL053869
|
P.Guruvammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
02/02/2023
|
|
037293709
|
|
P.Guruvammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-027-027/86-A
(Salukkuvarpatti)
|
2924004000NRG23130120232228467
|
13/01/2023
|
Radha
|
2924004WL053869
|
Radha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/02/2023
|
|
037293709
|
|
Radha
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-027-027/88-A
(Salukkuvarpatti)
|
2924004000NRG23130120232228468
|
13/01/2023
|
Karuppaye
|
2924004WL053869
|
Karuppaye
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/02/2023
|
|
037293709
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-027-027/97-A
(Salukkuvarpatti)
|
2924004000NRG23130120232228469
|
13/01/2023
|
Ramalakshmi
|
2924004WL053869
|
Ramalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12543
|
12543
|
|
|
|
|
|
|
|
|
21
|
TIRUCHULI
|
TN-24-004-027-027/366-A
(Salukkuvarpatti)
|
2924004000NRG23130120232228465
|
13/01/2023
|
Panjavarnam
|
2924004WL053869
|
Panjavarnam
|
00437
|
TMBL0000039
|
900
|
900
|
Processed
|
02/02/2023
|
|
037293709
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13443
|
13443
|
|
|
|
|
|
|
|