|
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-24-004-031-001/185-A
(Suthamadam)
|
2924004000NRG23250620220718935
|
25/06/2022
|
J.Puspam
|
2924004WL017222
|
J.Puspam
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
J.Puspam
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-031-001/206-A
(Suthamadam)
|
2924004000NRG23250620220718937
|
25/06/2022
|
K.Valivittal
|
2924004WL017222
|
K.Valivittal
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Valivittal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-031-001/456-A
(Suthamadam)
|
2924004000NRG23250620220718939
|
25/06/2022
|
P.Mariammal
|
2924004WL017222
|
P.Mariammal
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Mariammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-031-002/418-A
(Suthamadam)
|
2924004000NRG23250620220718946
|
25/06/2022
|
P.Marichamy
|
2924004WL017222
|
P.Marichamy
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Marichamy
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-031-003/136-A
(Suthamadam)
|
2924004000NRG23250620220718947
|
25/06/2022
|
C.Kaliammal
|
2924004WL017222
|
C.Kaliammal
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
C.Kaliammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-031-003/556-B
(Suthamadam)
|
2924004000NRG23250620220718948
|
25/06/2022
|
shanmugavalli
|
2924004WL017222
|
shanmugavalli
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
shanmugavalli
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-031-031/123-A
(Suthamadam)
|
2924004000NRG23250620220718950
|
25/06/2022
|
Pandiselvi
|
2924004WL017222
|
Pandiselvi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-031-031/32-A
(Suthamadam)
|
2924004000NRG23250620220718951
|
25/06/2022
|
Tamilarasi
|
2924004WL017222
|
Tamilarasi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-031-031/43-A
(Suthamadam)
|
2924004000NRG23250620220718952
|
25/06/2022
|
Nagalaxmi
|
2924004WL017222
|
Nagalaxmi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagalaxmi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-031-031/468-A
(Suthamadam)
|
2924004000NRG23250620220718953
|
25/06/2022
|
S.Ramakkani
|
2924004WL017222
|
S.Ramakkani
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Ramakkani
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-031-031/674-A
(Suthamadam)
|
2924004000NRG23250620220718955
|
25/06/2022
|
Kanan
|
2924004WL017222
|
Kanan
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|