|
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-24-004-003-001/803-A
(K.Chettikulam)
|
2924004000NRG23210120232262779
|
21/01/2023
|
Muthulakshmi
|
2924004WL054646
|
Muthulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/02/2023
|
|
037268122
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-003-003/251-C
(K.Chettikulam)
|
2924004000NRG23210120232262780
|
21/01/2023
|
Boomadevi
|
2924004WL054646
|
Boomadevi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/02/2023
|
|
037268122
|
|
Boomadevi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-003-003/557-a
(K.Chettikulam)
|
2924004000NRG23210120232262781
|
21/01/2023
|
Nachiyar
|
2924004WL054646
|
Nachiyar
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
03/02/2023
|
|
037268122
|
|
Nachiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUCHULI
|
TN-24-004-003-003/640-A
(K.Chettikulam)
|
2924004000NRG23210120232262782
|
21/01/2023
|
Malarkodi
|
2924004WL054646
|
Malarkodi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/02/2023
|
|
037268122
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-003-004/118-D
(K.Chettikulam)
|
2924004000NRG23210120232262783
|
21/01/2023
|
Muniyammal
|
2924004WL054646
|
Muniyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/02/2023
|
|
037268122
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-003-004/129-A
(K.Chettikulam)
|
2924004000NRG23210120232262784
|
21/01/2023
|
Jothi
|
2924004WL054646
|
Jothi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/02/2023
|
|
037268122
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-003-004/858-A
(K.Chettikulam)
|
2924004000NRG23210120232262785
|
21/01/2023
|
Nagajothy
|
2924004WL054646
|
Nagajothy
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/02/2023
|
|
037268122
|
|
Nagajothy
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-003-005/271-B
(K.Chettikulam)
|
2924004000NRG23210120232262786
|
21/01/2023
|
Mookammal
|
2924004WL054646
|
Mookammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/02/2023
|
|
037268122
|
|
Mookammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-003-005/426-B
(K.Chettikulam)
|
2924004000NRG23210120232262787
|
21/01/2023
|
Muthumari
|
2924004WL054646
|
Muthumari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/02/2023
|
|
037268122
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-003-005/489-B
(K.Chettikulam)
|
2924004000NRG23210120232262788
|
21/01/2023
|
Erulayi
|
2924004WL054646
|
Erulayi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/02/2023
|
|
037268122
|
|
Erulayi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-003-005/524-B
(K.Chettikulam)
|
2924004000NRG23210120232262789
|
21/01/2023
|
Muthuvel
|
2924004WL054646
|
Muthuvel
|
00048
|
BKID0008154
|
675
|
675
|
Rejected
|
06/02/2023
|
|
037268122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TIRUCHULI
|
TN-24-004-003-005/583-C
(K.Chettikulam)
|
2924004000NRG23210120232262790
|
21/01/2023
|
MURUGESHWARI
|
2924004WL054646
|
MURUGESHWARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
03/02/2023
|
|
037268122
|
|
MURUGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUCHULI
|
TN-24-004-003-006/320-B
(K.Chettikulam)
|
2924004000NRG23210120232262792
|
21/01/2023
|
Kathammal
|
2924004WL054646
|
Kathammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kathammal
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-003-006/329-B
(K.Chettikulam)
|
2924004000NRG23210120232262793
|
21/01/2023
|
Karuppayee
|
2924004WL054646
|
Karuppayee
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
02/02/2023
|
|
037268122
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-003-006/330-B
(K.Chettikulam)
|
2924004000NRG23210120232262794
|
21/01/2023
|
Kanagasundari
|
2924004WL054646
|
Kanagasundari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kanagasundari
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-003-006/341-B
(K.Chettikulam)
|
2924004000NRG23210120232262796
|
21/01/2023
|
Meenatchi
|
2924004WL054646
|
Meenatchi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/02/2023
|
|
037268122
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-003-006/367-B
(K.Chettikulam)
|
2924004000NRG23210120232262797
|
21/01/2023
|
Muniyammal
|
2924004WL054646
|
Muniyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/02/2023
|
|
037268122
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-003-006/381-B
(K.Chettikulam)
|
2924004000NRG23210120232262798
|
21/01/2023
|
Mariyammal
|
2924004WL054646
|
Mariyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/02/2023
|
|
037268122
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-003-006/386-B
(K.Chettikulam)
|
2924004000NRG23210120232262799
|
21/01/2023
|
Madathi
|
2924004WL054646
|
Madathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/02/2023
|
|
037268122
|
|
Madathi
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-003-006/387-B
(K.Chettikulam)
|
2924004000NRG23210120232262800
|
21/01/2023
|
Nagajothi
|
2924004WL054646
|
Nagajothi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
02/02/2023
|
|
037268122
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-003-006/400-B
(K.Chettikulam)
|
2924004000NRG23210120232262801
|
21/01/2023
|
Ramu
|
2924004WL054646
|
Ramu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
03/02/2023
|
|
037268122
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUCHULI
|
TN-24-004-003-006/712-A
(K.Chettikulam)
|
2924004000NRG23210120232262802
|
21/01/2023
|
Annalakshmi
|
2924004WL054646
|
Annalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/02/2023
|
|
037268122
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-003-006/772-A
(K.Chettikulam)
|
2924004000NRG23210120232262803
|
21/01/2023
|
Meenachi
|
2924004WL054646
|
Meenachi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/02/2023
|
|
037268122
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-003-006/813-A
(K.Chettikulam)
|
2924004000NRG23210120232262804
|
21/01/2023
|
Rani
|
2924004WL054646
|
Rani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/02/2023
|
|
037268122
|
|
Rani
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-003-006/868-A
(K.Chettikulam)
|
2924004000NRG23210120232262805
|
21/01/2023
|
Kavitha
|
2924004WL054646
|
Kavitha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13275
|
13275
|
|
|
|
|
|
|
|
|
26
|
TIRUCHULI
|
TN-24-004-003-006/333-B
(K.Chettikulam)
|
2924004000NRG23210120232262795
|
21/01/2023
|
Velthai
|
2924004WL054646
|
Velthai
|
00177
|
IOBA0001210
|
675
|
675
|
Processed
|
03/02/2023
|
|
037268122
|
|
Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13950
|
13950
|
|
|
|
|
|
|
|