|
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-24-004-037-002/125-A
(Vadakkunatham)
|
2924004000NRG23030320232516294
|
06/03/2023
|
ThangaLeela
|
2924004WL060209
|
ThangaLeela
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
ThangaLeela
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-037-037/130-A
(Vadakkunatham)
|
2924004000NRG23030320232516295
|
06/03/2023
|
Seeniyammal
|
2924004WL060209
|
Seeniyammal
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
Seeniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUCHULI
|
TN-24-004-037-037/131-A
(Vadakkunatham)
|
2924004000NRG23030320232516296
|
06/03/2023
|
Thanalakshmi
|
2924004WL060209
|
Thanalakshmi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
Thanalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-037-037/146-A
(Vadakkunatham)
|
2924004000NRG23030320232516297
|
06/03/2023
|
Vijayalakshmi
|
2924004WL060209
|
Vijayalakshmi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715132
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-037-037/147-A
(Vadakkunatham)
|
2924004000NRG23030320232516298
|
06/03/2023
|
Malliga
|
2924004WL060209
|
Malliga
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005715132
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-037-037/177-A
(Vadakkunatham)
|
2924004000NRG23030320232516299
|
06/03/2023
|
RAMALAXMI
|
2924004WL060209
|
RAMALAXMI
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
RAMALAXMI
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-037-037/205-A
(Vadakkunatham)
|
2924004000NRG23030320232516300
|
06/03/2023
|
Sutha
|
2924004WL060209
|
Sutha
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-037-037/221-A
(Vadakkunatham)
|
2924004000NRG23030320232516301
|
06/03/2023
|
SubbuLakshmi
|
2924004WL060209
|
SubbuLakshmi
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
SubbuLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHULI
|
TN-24-004-037-037/224-A
(Vadakkunatham)
|
2924004000NRG23030320232516302
|
06/03/2023
|
Jeyamani
|
2924004WL060209
|
Jeyamani
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUCHULI
|
TN-24-004-037-037/242-A
(Vadakkunatham)
|
2924004000NRG23030320232516303
|
06/03/2023
|
Mookkammal
|
2924004WL060209
|
Mookkammal
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mookkammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-037-037/254-A
(Vadakkunatham)
|
2924004000NRG23030320232516304
|
06/03/2023
|
Karpakam
|
2924004WL060209
|
Karpakam
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005715132
|
|
Karpakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUCHULI
|
TN-24-004-037-037/260-A
(Vadakkunatham)
|
2924004000NRG23030320232516305
|
06/03/2023
|
Mariyammal
|
2924004WL060209
|
Mariyammal
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUCHULI
|
TN-24-004-037-037/378-a
(Vadakkunatham)
|
2924004000NRG23030320232516306
|
06/03/2023
|
Reenaramalakshmi
|
2924004WL060209
|
Reenaramalakshmi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
Reenaramalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-037-037/387-a
(Vadakkunatham)
|
2924004000NRG23030320232516307
|
06/03/2023
|
T.Parimala
|
2924004WL060209
|
T.Parimala
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
T.Parimala
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-037-037/492-A
(Vadakkunatham)
|
2924004000NRG23030320232516308
|
06/03/2023
|
SARANYA R
|
2924004WL060209
|
SARANYA R
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
SARANYA R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|