|
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-24-004-014-002/757-B
(Maravarperungudi)
|
2924004000NRG23160920221478860
|
16/09/2022
|
alagammal
|
2924004WL035605
|
alagammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
alagammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-014-014/215-A
(Maravarperungudi)
|
2924004000NRG23160920221478861
|
16/09/2022
|
Mareeswari
|
2924004WL035605
|
Mareeswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mareeswari
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-014-014/344-A
(Maravarperungudi)
|
2924004000NRG23160920221478862
|
16/09/2022
|
Rakkammal
|
2924004WL035605
|
Rakkammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rakkammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-014-014/394-A
(Maravarperungudi)
|
2924004000NRG23160920221478863
|
16/09/2022
|
Pattalammal
|
2924004WL035605
|
Pattalammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pattalammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-014-014/409-A
(Maravarperungudi)
|
2924004000NRG23160920221478864
|
16/09/2022
|
Manimegalai
|
2924004WL035605
|
Manimegalai
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-014-014/455-A
(Maravarperungudi)
|
2924004000NRG23160920221478866
|
16/09/2022
|
S.Subbulakshmi
|
2924004WL035605
|
S.Subbulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
S.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-014-014/456-A
(Maravarperungudi)
|
2924004000NRG23160920221478867
|
16/09/2022
|
Vijayalakshmi
|
2924004WL035605
|
Vijayalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-014-014/478-a
(Maravarperungudi)
|
2924004000NRG23160920221478868
|
16/09/2022
|
Thenmozhi
|
2924004WL035605
|
Thenmozhi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-014-014/480-a
(Maravarperungudi)
|
2924004000NRG23160920221478869
|
16/09/2022
|
K.Chinnathai
|
2924004WL035605
|
K.Chinnathai
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
K.Chinnathai
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-014-014/481-A
(Maravarperungudi)
|
2924004000NRG23160920221478870
|
16/09/2022
|
Veerakanjammal
|
2924004WL035605
|
Veerakanjammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
Veerakanjammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-014-014/490-A
(Maravarperungudi)
|
2924004000NRG23160920221478872
|
16/09/2022
|
Thayammal
|
2924004WL035605
|
Thayammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thayammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-014-014/495-a
(Maravarperungudi)
|
2924004000NRG23160920221478875
|
16/09/2022
|
pandiammal
|
2924004WL035605
|
pandiammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
pandiammal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-014-014/497-A
(Maravarperungudi)
|
2924004000NRG23160920221478877
|
16/09/2022
|
Mallakaal
|
2924004WL035605
|
Mallakaal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mallakaal
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-014-014/498-A
(Maravarperungudi)
|
2924004000NRG23160920221478878
|
16/09/2022
|
Panchavarnam
|
2924004WL035605
|
Panchavarnam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-014-014/504
(Maravarperungudi)
|
2924004000NRG23160920221478879
|
16/09/2022
|
Indurani
|
2924004WL035605
|
Indurani
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
Indurani
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-014-014/510-A
(Maravarperungudi)
|
2924004000NRG23160920221478880
|
16/09/2022
|
Janakiammal
|
2924004WL035605
|
Janakiammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Janakiammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-014-014/619-A
(Maravarperungudi)
|
2924004000NRG23160920221478881
|
16/09/2022
|
Suguna
|
2924004WL035605
|
Suguna
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-014-014/693-A
(Maravarperungudi)
|
2924004000NRG23160920221478882
|
16/09/2022
|
Sagunthala
|
2924004WL035605
|
Sagunthala
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-014-014/697-A
(Maravarperungudi)
|
2924004000NRG23160920221478883
|
16/09/2022
|
Alagammal
|
2924004WL035605
|
Alagammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|