|
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-24-004-012-012/1-A
(Kullampatti)
|
2924004000NRG23210420220102350
|
21/04/2022
|
S.Rajeshwari
|
2924004WL002230
|
S.Rajeshwari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
S.Rajeshwari
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-012-012/10-A
(Kullampatti)
|
2924004000NRG23210420220102351
|
21/04/2022
|
M.Rajalakshmi
|
2924004WL002230
|
M.Rajalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
M.Rajalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-012-012/101-A
(Kullampatti)
|
2924004000NRG23210420220102352
|
21/04/2022
|
t.nagalakshmi
|
2924004WL002230
|
t.nagalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
t.nagalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-012-012/103-A
(Kullampatti)
|
2924004000NRG23210420220102353
|
21/04/2022
|
M.Panchavarnam
|
2924004WL002230
|
M.Panchavarnam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
M.Panchavarnam
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-012-012/107-A
(Kullampatti)
|
2924004000NRG23210420220102354
|
21/04/2022
|
Velammal
|
2924004WL002230
|
Velammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-012-012/11-A
(Kullampatti)
|
2924004000NRG23210420220102355
|
21/04/2022
|
P.Nallakal
|
2924004WL002230
|
P.Nallakal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
P.Nallakal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-012-012/112-A
(Kullampatti)
|
2924004000NRG23210420220102356
|
21/04/2022
|
A.Guruvammal
|
2924004WL002230
|
A.Guruvammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
A.Guruvammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-012-012/116-A
(Kullampatti)
|
2924004000NRG23210420220102357
|
21/04/2022
|
R.Gengammal
|
2924004WL002230
|
R.Gengammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
R.Gengammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-012-012/118-A
(Kullampatti)
|
2924004000NRG23210420220102358
|
21/04/2022
|
P.Ramalakshmi
|
2924004WL002230
|
P.Ramalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
P.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-012-012/120-A
(Kullampatti)
|
2924004000NRG23210420220102359
|
21/04/2022
|
s.pandiammal
|
2924004WL002230
|
s.pandiammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
s.pandiammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-012-012/124-A
(Kullampatti)
|
2924004000NRG23210420220102360
|
21/04/2022
|
S.Koppammal
|
2924004WL002230
|
S.Koppammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
S.Koppammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHULI
|
TN-24-004-012-012/127-A
(Kullampatti)
|
2924004000NRG23210420220102361
|
21/04/2022
|
J.Kavitha
|
2924004WL002230
|
J.Kavitha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
J.Kavitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-012-012/129-A
(Kullampatti)
|
2924004000NRG23210420220102362
|
21/04/2022
|
G.Dhanalakshmi
|
2924004WL002230
|
G.Dhanalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
G.Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHULI
|
TN-24-004-012-012/13-A
(Kullampatti)
|
2924004000NRG23210420220102363
|
21/04/2022
|
C.Chellathai
|
2924004WL002230
|
C.Chellathai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
C.Chellathai
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-012-012/130-A
(Kullampatti)
|
2924004000NRG23210420220102364
|
21/04/2022
|
pandiammal
|
2924004WL002230
|
pandiammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
pandiammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-012-012/133-A
(Kullampatti)
|
2924004000NRG23210420220102365
|
21/04/2022
|
Y.Saroja
|
2924004WL002230
|
Y.Saroja
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Y.Saroja
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-012-012/139-A
(Kullampatti)
|
2924004000NRG23210420220102366
|
21/04/2022
|
N.Balammal
|
2924004WL002230
|
N.Balammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
N.Balammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-012-012/142-A
(Kullampatti)
|
2924004000NRG23210420220102368
|
21/04/2022
|
Palpandi
|
2924004WL002230
|
Palpandi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Palpandi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-012-012/144-A
(Kullampatti)
|
2924004000NRG23210420220102369
|
21/04/2022
|
M.Veerachinnakkal
|
2924004WL002230
|
M.Veerachinnakkal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
M.Veerachinnakkal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-012-012/145-A
(Kullampatti)
|
2924004000NRG23210420220102370
|
21/04/2022
|
M.Jeyalakshmi
|
2924004WL002230
|
M.Jeyalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
M.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-012-012/150-A
(Kullampatti)
|
2924004000NRG23210420220102371
|
21/04/2022
|
S.Muthulakshmi
|
2924004WL002230
|
S.Muthulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
S.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-012-012/154-A
(Kullampatti)
|
2924004000NRG23210420220102372
|
21/04/2022
|
A.Packiam
|
2924004WL002230
|
A.Packiam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
A.Packiam
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-012-012/155-A
(Kullampatti)
|
2924004000NRG23210420220102373
|
21/04/2022
|
T.Shanthi
|
2924004WL002230
|
T.Shanthi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499554
|
|
T.Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|