|
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-24-004-037-037/174-A
(Vadakkunatham)
|
2924004000NRG23031120221790315
|
03/11/2022
|
KarthigaDevi
|
2924004WL043367
|
KarthigaDevi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/11/2022
|
|
020476889
|
|
KarthigaDevi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-037-037/181-A
(Vadakkunatham)
|
2924004000NRG23031120221790317
|
03/11/2022
|
Pushpavalli
|
2924004WL043367
|
Pushpavalli
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUCHULI
|
TN-24-004-037-037/186-A
(Vadakkunatham)
|
2924004000NRG23031120221790318
|
03/11/2022
|
Lakshmi
|
2924004WL043367
|
Lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUCHULI
|
TN-24-004-037-037/204-A
(Vadakkunatham)
|
2924004000NRG23031120221790320
|
03/11/2022
|
Appammal
|
2924004WL043367
|
Appammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Appammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-037-037/213-A
(Vadakkunatham)
|
2924004000NRG23031120221790321
|
03/11/2022
|
Mariyammal
|
2924004WL043367
|
Mariyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-037-037/224-A
(Vadakkunatham)
|
2924004000NRG23031120221790322
|
03/11/2022
|
Jeyamani
|
2924004WL043367
|
Jeyamani
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHULI
|
TN-24-004-037-037/232-A
(Vadakkunatham)
|
2924004000NRG23031120221790323
|
03/11/2022
|
Saroja
|
2924004WL043367
|
Saroja
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-037-037/233-A
(Vadakkunatham)
|
2924004000NRG23031120221790324
|
03/11/2022
|
Parasakthi
|
2924004WL043367
|
Parasakthi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-037-037/244-A
(Vadakkunatham)
|
2924004000NRG23031120221790325
|
03/11/2022
|
ChithraDevi
|
2924004WL043367
|
ChithraDevi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/11/2022
|
|
020476889
|
|
ChithraDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUCHULI
|
TN-24-004-037-037/254-A
(Vadakkunatham)
|
2924004000NRG23031120221790326
|
03/11/2022
|
Karpakam
|
2924004WL043367
|
Karpakam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476889
|
|
Karpakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUCHULI
|
TN-24-004-037-037/274-A
(Vadakkunatham)
|
2924004000NRG23031120221790327
|
03/11/2022
|
Jeyakodi
|
2924004WL043367
|
Jeyakodi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jeyakodi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-037-037/282-A
(Vadakkunatham)
|
2924004000NRG23031120221790328
|
03/11/2022
|
Jeyamani
|
2924004WL043367
|
Jeyamani
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jeyamani
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-037-037/298-A
(Vadakkunatham)
|
2924004000NRG23031120221790329
|
03/11/2022
|
Karuppayee
|
2924004WL043367
|
Karuppayee
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/11/2022
|
|
020476889
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUCHULI
|
TN-24-004-037-037/357-A
(Vadakkunatham)
|
2924004000NRG23031120221790330
|
03/11/2022
|
Lakshmi
|
2924004WL043367
|
Lakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-037-037/378-a
(Vadakkunatham)
|
2924004000NRG23031120221790332
|
03/11/2022
|
Reenaramalakshmi
|
2924004WL043367
|
Reenaramalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476889
|
|
Reenaramalakshmi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-037-037/405-A
(Vadakkunatham)
|
2924004000NRG23031120221790333
|
03/11/2022
|
Muthammal
|
2924004WL043367
|
Muthammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-037-037/411-A
(Vadakkunatham)
|
2924004000NRG23031120221790334
|
03/11/2022
|
Murugeswari
|
2924004WL043367
|
Murugeswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-037-037/418-A
(Vadakkunatham)
|
2924004000NRG23031120221790335
|
03/11/2022
|
Thangam
|
2924004WL043367
|
Thangam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14286
|
14286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14286
|
14286
|
|
|
|
|
|
|
|