|
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-24-004-027-001/80-B
(Salukkuvarpatti)
|
2924004000NRG23150220232385021
|
15/02/2023
|
ilanchiyammal
|
2924004WL057361
|
ilanchiyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
23/02/2023
|
|
014717620
|
|
ilanchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHULI
|
TN-24-004-027-027/178-A
(Salukkuvarpatti)
|
2924004000NRG23150220232385022
|
15/02/2023
|
Panchavarnam
|
2924004WL057361
|
Panchavarnam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717620
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-027-027/188-A
(Salukkuvarpatti)
|
2924004000NRG23150220232385023
|
15/02/2023
|
Ramalakshmi
|
2924004WL057361
|
Ramalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-027-027/189-A
(Salukkuvarpatti)
|
2924004000NRG23150220232385024
|
15/02/2023
|
Andhapriya
|
2924004WL057361
|
Andhapriya
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717620
|
|
Andhapriya
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-027-027/224-a
(Salukkuvarpatti)
|
2924004000NRG23150220232385025
|
15/02/2023
|
Solaiyammal
|
2924004WL057361
|
Solaiyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
23/02/2023
|
|
014717620
|
|
Solaiyammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-027-027/229-a
(Salukkuvarpatti)
|
2924004000NRG23150220232385026
|
15/02/2023
|
N.Nandhini
|
2924004WL057361
|
N.Nandhini
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717620
|
|
N.Nandhini
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-027-027/236-a
(Salukkuvarpatti)
|
2924004000NRG23150220232385027
|
15/02/2023
|
Panchavarnam
|
2924004WL057361
|
Panchavarnam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
23/02/2023
|
|
014717620
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-027-027/304-A
(Salukkuvarpatti)
|
2924004000NRG23150220232385028
|
15/02/2023
|
Ramalakshmi
|
2924004WL057361
|
Ramalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-027-027/356-A
(Salukkuvarpatti)
|
2924004000NRG23150220232385029
|
15/02/2023
|
Kashdhuri
|
2924004WL057361
|
Kashdhuri
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kashdhuri
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-027-027/358-A
(Salukkuvarpatti)
|
2924004000NRG23150220232385030
|
15/02/2023
|
Kaleeshwary
|
2924004WL057361
|
Kaleeshwary
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kaleeshwary
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-027-027/362-A
(Salukkuvarpatti)
|
2924004000NRG23150220232385031
|
15/02/2023
|
Muthulakshmi
|
2924004WL057361
|
Muthulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-027-027/86-A
(Salukkuvarpatti)
|
2924004000NRG23150220232385032
|
15/02/2023
|
Radha
|
2924004WL057361
|
Radha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
Radha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10180
|
10180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10180
|
10180
|
|
|
|
|
|
|
|