|
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-24-004-035-035/105-A
(Thoppulakkarai)
|
2924004000NRG23290920221567110
|
29/09/2022
|
S.Erangimuthu
|
2924004WL037723
|
S.Erangimuthu
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Erangimuthu
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-035-035/12-A
(Thoppulakkarai)
|
2924004000NRG23290920221567116
|
29/09/2022
|
Kalanjiyam
|
2924004WL037723
|
Kalanjiyam
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kalanjiyam
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-035-035/127-A
(Thoppulakkarai)
|
2924004000NRG23290920221567117
|
29/09/2022
|
Kannammal
|
2924004WL037723
|
Kannammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-035-035/134-A
(Thoppulakkarai)
|
2924004000NRG23290920221567118
|
29/09/2022
|
Valli
|
2924004WL037723
|
Valli
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Valli
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-035-035/151-A
(Thoppulakkarai)
|
2924004000NRG23290920221567119
|
29/09/2022
|
Saraswathi
|
2924004WL037723
|
Saraswathi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-035-035/157-A
(Thoppulakkarai)
|
2924004000NRG23290920221567120
|
29/09/2022
|
Sundari
|
2924004WL037723
|
Sundari
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-035-035/160-A
(Thoppulakkarai)
|
2924004000NRG23290920221567122
|
29/09/2022
|
Jeya
|
2924004WL037723
|
Jeya
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-035-035/161-A
(Thoppulakkarai)
|
2924004000NRG23290920221567123
|
29/09/2022
|
Panchacharam
|
2924004WL037723
|
Panchacharam
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361614
|
|
Panchacharam
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-035-035/191-A
(Thoppulakkarai)
|
2924004000NRG23290920221567124
|
29/09/2022
|
Mariammal
|
2924004WL037723
|
Mariammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-035-035/194-A
(Thoppulakkarai)
|
2924004000NRG23290920221567125
|
29/09/2022
|
Sirangam
|
2924004WL037723
|
Sirangam
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sirangam
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-035-035/195-A
(Thoppulakkarai)
|
2924004000NRG23290920221567126
|
29/09/2022
|
PICHAYAMMAL
|
2924004WL037723
|
PICHAYAMMAL
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361614
|
|
PICHAYAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7790
|
7790
|
|
|
|
|
|
|
|