|
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-24-004-037-002/125-A
(Vadakkunatham)
|
2924004000NRG23121120221844170
|
12/11/2022
|
ThangaLeela
|
2924004WL044865
|
ThangaLeela
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
ThangaLeela
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-037-002/403-A
(Vadakkunatham)
|
2924004000NRG23121120221844171
|
12/11/2022
|
Velammal
|
2924004WL044865
|
Velammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-037-037/132-A
(Vadakkunatham)
|
2924004000NRG23121120221844172
|
12/11/2022
|
Chinnakkal
|
2924004WL044865
|
Chinnakkal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnakkal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-037-037/150-A
(Vadakkunatham)
|
2924004000NRG23121120221844173
|
12/11/2022
|
ThanaLakshmi
|
2924004WL044865
|
ThanaLakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
ThanaLakshmi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-037-037/161-A
(Vadakkunatham)
|
2924004000NRG23121120221844175
|
12/11/2022
|
Ramalakshmi
|
2924004WL044865
|
Ramalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-037-037/161-A
(Vadakkunatham)
|
2924004000NRG23121120221844174
|
12/11/2022
|
ThottaRaman
|
2924004WL044865
|
ThottaRaman
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
ThottaRaman
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-037-037/181-A
(Vadakkunatham)
|
2924004000NRG23121120221844176
|
12/11/2022
|
Pushpavalli
|
2924004WL044865
|
Pushpavalli
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUCHULI
|
TN-24-004-037-037/202-A
(Vadakkunatham)
|
2924004000NRG23121120221844177
|
12/11/2022
|
Thammakkammal
|
2924004WL044865
|
Thammakkammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thammakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHULI
|
TN-24-004-037-037/204-A
(Vadakkunatham)
|
2924004000NRG23121120221844178
|
12/11/2022
|
Appammal
|
2924004WL044865
|
Appammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Appammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-037-037/216-A
(Vadakkunatham)
|
2924004000NRG23121120221844179
|
12/11/2022
|
Pancharaj
|
2924004WL044865
|
Pancharaj
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pancharaj
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-037-037/217-A
(Vadakkunatham)
|
2924004000NRG23121120221844180
|
12/11/2022
|
Dhamaraiselvi
|
2924004WL044865
|
Dhamaraiselvi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhamaraiselvi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-037-037/220-A
(Vadakkunatham)
|
2924004000NRG23121120221844181
|
12/11/2022
|
Murugeswari
|
2924004WL044865
|
Murugeswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUCHULI
|
TN-24-004-037-037/254-A
(Vadakkunatham)
|
2924004000NRG23121120221844182
|
12/11/2022
|
Karpakam
|
2924004WL044865
|
Karpakam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karpakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUCHULI
|
TN-24-004-037-037/274-A
(Vadakkunatham)
|
2924004000NRG23121120221844183
|
12/11/2022
|
Jeyakodi
|
2924004WL044865
|
Jeyakodi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyakodi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-037-037/306-A
(Vadakkunatham)
|
2924004000NRG23121120221844184
|
12/11/2022
|
MuthuLakshmi
|
2924004WL044865
|
MuthuLakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
MuthuLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUCHULI
|
TN-24-004-037-037/357-A
(Vadakkunatham)
|
2924004000NRG23121120221844185
|
12/11/2022
|
Lakshmi
|
2924004WL044865
|
Lakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-037-037/378-a
(Vadakkunatham)
|
2924004000NRG23121120221844186
|
12/11/2022
|
Reenaramalakshmi
|
2924004WL044865
|
Reenaramalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Reenaramalakshmi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-037-037/405-A
(Vadakkunatham)
|
2924004000NRG23121120221844187
|
12/11/2022
|
Muthammal
|
2924004WL044865
|
Muthammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-037-037/411-A
(Vadakkunatham)
|
2924004000NRG23121120221844188
|
12/11/2022
|
Murugeswari
|
2924004WL044865
|
Murugeswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|