|
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-24-004-035-035/196-A
(Thoppulakkarai)
|
2924004000NRG23290920221567143
|
30/09/2022
|
Paulthangam
|
2924004WL037725
|
Paulthangam
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361442
|
|
Paulthangam
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-035-035/199-A
(Thoppulakkarai)
|
2924004000NRG23290920221567145
|
30/09/2022
|
Indira
|
2924004WL037725
|
Indira
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indira
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-035-035/203-A
(Thoppulakkarai)
|
2924004000NRG23290920221567147
|
30/09/2022
|
Sulochana
|
2924004WL037725
|
Sulochana
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-035-035/22-A
(Thoppulakkarai)
|
2924004000NRG23290920221567151
|
30/09/2022
|
Subbulakshmi
|
2924004WL037725
|
Subbulakshmi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361442
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-035-035/243-A
(Thoppulakkarai)
|
2924004000NRG23290920221567154
|
30/09/2022
|
Ponnuthai
|
2924004WL037725
|
Ponnuthai
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-035-035/26-A
(Thoppulakkarai)
|
2924004000NRG23290920221567155
|
30/09/2022
|
Ponnammal
|
2924004WL037725
|
Ponnammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-035-035/277-A
(Thoppulakkarai)
|
2924004000NRG23290920221567156
|
30/09/2022
|
Mookkammal
|
2924004WL037725
|
Mookkammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mookkammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-035-035/278-A
(Thoppulakkarai)
|
2924004000NRG23290920221567157
|
30/09/2022
|
Guruvammal
|
2924004WL037725
|
Guruvammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-035-035/282-A
(Thoppulakkarai)
|
2924004000NRG23290920221567158
|
30/09/2022
|
Sundaravalli
|
2924004WL037725
|
Sundaravalli
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-035-035/284-A
(Thoppulakkarai)
|
2924004000NRG23290920221567159
|
30/09/2022
|
Muniammal
|
2924004WL037725
|
Muniammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-035-035/287-A
(Thoppulakkarai)
|
2924004000NRG23290920221567161
|
30/09/2022
|
Jayalakshmi
|
2924004WL037725
|
Jayalakshmi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7585
|
7585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7585
|
7585
|
|
|
|
|
|
|
|