|
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-24-004-031-003/240-A
(Suthamadam)
|
2924004000NRG23101220221995997
|
10/12/2022
|
T.Shandanam
|
2924004WL048829
|
T.Shandanam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
T.Shandanam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-031-003/243-A
(Suthamadam)
|
2924004000NRG23101220221995998
|
10/12/2022
|
P.Muthulakshmi
|
2924004WL048829
|
P.Muthulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/02/2023
|
|
017254818
|
|
P.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-031-003/259-A
(Suthamadam)
|
2924004000NRG23101220221995999
|
10/12/2022
|
M.Thangavel
|
2924004WL048829
|
M.Thangavel
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-031-003/263-A
(Suthamadam)
|
2924004000NRG23101220221996000
|
10/12/2022
|
P.Nagarathinam
|
2924004WL048829
|
P.Nagarathinam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
P.Nagarathinam
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-031-003/275-A
(Suthamadam)
|
2924004000NRG23101220221996001
|
10/12/2022
|
A.Poornam
|
2924004WL048829
|
A.Poornam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
A.Poornam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-031-003/282-A
(Suthamadam)
|
2924004000NRG23101220221996002
|
10/12/2022
|
P.Irulayee
|
2924004WL048829
|
P.Irulayee
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/02/2023
|
|
017254818
|
|
P.Irulayee
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-031-003/285-A
(Suthamadam)
|
2924004000NRG23101220221996003
|
10/12/2022
|
R.Prameswari
|
2924004WL048829
|
R.Prameswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/02/2023
|
|
017254818
|
|
R.Prameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-031-003/300-A
(Suthamadam)
|
2924004000NRG23101220221996005
|
10/12/2022
|
K.Packiyavathi
|
2924004WL048829
|
K.Packiyavathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
K.Packiyavathi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-031-003/309-A
(Suthamadam)
|
2924004000NRG23101220221996006
|
10/12/2022
|
K.Pathinettu
|
2924004WL048829
|
K.Pathinettu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
K.Pathinettu
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-031-003/359-A
(Suthamadam)
|
2924004000NRG23101220221996007
|
10/12/2022
|
D.Kalaimagal
|
2924004WL048829
|
D.Kalaimagal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/02/2023
|
|
017254818
|
|
D.Kalaimagal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-031-003/361-A
(Suthamadam)
|
2924004000NRG23101220221996008
|
10/12/2022
|
K.Mariammal
|
2924004WL048829
|
K.Mariammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/02/2023
|
|
017254818
|
|
K.Mariammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-031-003/363-A
(Suthamadam)
|
2924004000NRG23101220221996009
|
10/12/2022
|
R.Pathirakali
|
2924004WL048829
|
R.Pathirakali
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
R.Pathirakali
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-031-003/368-A
(Suthamadam)
|
2924004000NRG23101220221996011
|
10/12/2022
|
K.Meenal
|
2924004WL048829
|
K.Meenal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/02/2023
|
|
017254818
|
|
K.Meenal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-031-003/435-A
(Suthamadam)
|
2924004000NRG23101220221996012
|
10/12/2022
|
Gurulakshmi
|
2924004WL048829
|
Gurulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gurulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-031-003/440-A
(Suthamadam)
|
2924004000NRG23101220221996013
|
10/12/2022
|
K.Panchavarnam
|
2924004WL048829
|
K.Panchavarnam
|
00048
|
BKID0008154
|
1125
|
1125
|
Rejected
|
07/02/2023
|
|
017254818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TIRUCHULI
|
TN-24-004-031-003/442-A
(Suthamadam)
|
2924004000NRG23101220221996014
|
10/12/2022
|
C.Panchavarnam
|
2924004WL048829
|
C.Panchavarnam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/02/2023
|
|
017254818
|
|
C.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-031-003/444-A
(Suthamadam)
|
2924004000NRG23101220221996015
|
10/12/2022
|
R.Ramu
|
2924004WL048829
|
R.Ramu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/02/2023
|
|
017254818
|
|
R.Ramu
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-031-003/479-a
(Suthamadam)
|
2924004000NRG23101220221996016
|
10/12/2022
|
M.Muthulakshmi
|
2924004WL048829
|
M.Muthulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-031-003/485-a
(Suthamadam)
|
2924004000NRG23101220221996017
|
10/12/2022
|
R.Sandhamari
|
2924004WL048829
|
R.Sandhamari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/02/2023
|
|
017254818
|
|
R.Sandhamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUCHULI
|
TN-24-004-031-003/552-A
(Suthamadam)
|
2924004000NRG23101220221996018
|
10/12/2022
|
VASANTHAMURUGAN
|
2924004WL048829
|
VASANTHAMURUGAN
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
VASANTHAMURUGAN
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-031-003/673-A
(Suthamadam)
|
2924004000NRG23101220221996019
|
10/12/2022
|
Sakkammal
|
2924004WL048829
|
Sakkammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sakkammal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-031-003/679-A
(Suthamadam)
|
2924004000NRG23101220221996020
|
10/12/2022
|
Boopathipandi
|
2924004WL048829
|
Boopathipandi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/02/2023
|
|
017254818
|
|
Boopathipandi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-031-003/706-A
(Suthamadam)
|
2924004000NRG23101220221996021
|
10/12/2022
|
Nagajothi
|
2924004WL048829
|
Nagajothi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-031-003/717-A
(Suthamadam)
|
2924004000NRG23101220221996022
|
10/12/2022
|
Saraswathi
|
2924004WL048829
|
Saraswathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-031-031/524-A
(Suthamadam)
|
2924004000NRG23101220221996023
|
10/12/2022
|
Dhangapandian
|
2924004WL048829
|
Dhangapandian
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dhangapandian
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-031-031/526-A
(Suthamadam)
|
2924004000NRG23101220221996024
|
10/12/2022
|
Mariyamal
|
2924004WL048829
|
Mariyamal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mariyamal
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-031-031/731-A
(Suthamadam)
|
2924004000NRG23101220221996025
|
10/12/2022
|
Angalaeswari
|
2924004WL048829
|
Angalaeswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Angalaeswari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17325
|
17325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17325
|
17325
|
|
|
|
|
|
|
|