|
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)
|
2924004000NRG23121120221843025
|
12/11/2022
|
T.Shandanam
|
2924004WL044841
|
T.Shandanam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
T.Shandanam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-031-003/259-A
(Suthamadam)
|
2924004000NRG23121120221843026
|
12/11/2022
|
M.Thangavel
|
2924004WL044841
|
M.Thangavel
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-031-003/260-A
(Suthamadam)
|
2924004000NRG23121120221843027
|
12/11/2022
|
M.Aravalli
|
2924004WL044841
|
M.Aravalli
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Aravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-031-003/263-A
(Suthamadam)
|
2924004000NRG23121120221843028
|
12/11/2022
|
P.Nagarathinam
|
2924004WL044841
|
P.Nagarathinam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Nagarathinam
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-031-003/265-A
(Suthamadam)
|
2924004000NRG23121120221843029
|
12/11/2022
|
K.Annam
|
2924004WL044841
|
K.Annam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Annam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-031-003/275-A
(Suthamadam)
|
2924004000NRG23121120221843030
|
12/11/2022
|
A.Poornam
|
2924004WL044841
|
A.Poornam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Poornam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-031-003/285-A
(Suthamadam)
|
2924004000NRG23121120221843031
|
12/11/2022
|
R.Prameswari
|
2924004WL044841
|
R.Prameswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Prameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-031-003/308-A
(Suthamadam)
|
2924004000NRG23121120221843032
|
12/11/2022
|
K.Ramamoorthi
|
2924004WL044841
|
K.Ramamoorthi
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Ramamoorthi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-031-003/309-A
(Suthamadam)
|
2924004000NRG23121120221843033
|
12/11/2022
|
K.Pathinettu
|
2924004WL044841
|
K.Pathinettu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Pathinettu
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-031-003/331-A
(Suthamadam)
|
2924004000NRG23121120221843034
|
12/11/2022
|
M.Seviyar
|
2924004WL044841
|
M.Seviyar
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Seviyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUCHULI
|
TN-24-004-031-003/357-A
(Suthamadam)
|
2924004000NRG23121120221843035
|
12/11/2022
|
R.Mariammal
|
2924004WL044841
|
R.Mariammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Mariammal
|
BANK OF BARODA(606985)
|
|
12
|
TIRUCHULI
|
TN-24-004-031-003/359-A
(Suthamadam)
|
2924004000NRG23121120221843036
|
12/11/2022
|
D.Kalaimagal
|
2924004WL044841
|
D.Kalaimagal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
D.Kalaimagal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-031-003/360-A
(Suthamadam)
|
2924004000NRG23121120221843037
|
12/11/2022
|
G.Shandanam
|
2924004WL044841
|
G.Shandanam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Shandanam
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-031-003/361-A
(Suthamadam)
|
2924004000NRG23121120221843038
|
12/11/2022
|
K.Mariammal
|
2924004WL044841
|
K.Mariammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Mariammal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-031-003/363-A
(Suthamadam)
|
2924004000NRG23121120221843039
|
12/11/2022
|
R.Pathirakali
|
2924004WL044841
|
R.Pathirakali
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Pathirakali
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-031-003/366-A
(Suthamadam)
|
2924004000NRG23121120221843040
|
12/11/2022
|
P.Kaliammal
|
2924004WL044841
|
P.Kaliammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Kaliammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-031-003/368-A
(Suthamadam)
|
2924004000NRG23121120221843042
|
12/11/2022
|
K.Meenal
|
2924004WL044841
|
K.Meenal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Meenal
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-031-003/444-A
(Suthamadam)
|
2924004000NRG23121120221843043
|
12/11/2022
|
R.Ramu
|
2924004WL044841
|
R.Ramu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Ramu
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-031-003/445-A
(Suthamadam)
|
2924004000NRG23121120221843044
|
12/11/2022
|
B.Selvarani
|
2924004WL044841
|
B.Selvarani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Selvarani
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-031-003/673-A
(Suthamadam)
|
2924004000NRG23121120221843046
|
12/11/2022
|
Sakkammal
|
2924004WL044841
|
Sakkammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sakkammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8381
|
8381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8381
|
8381
|
|
|
|
|
|
|
|