|
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-24-004-031-003/246-A
(Suthamadam)
|
2924004000NRG23140320232573015
|
15/03/2023
|
U.Palanimurugan
|
2924004WL061505
|
U.Palanimurugan
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
U.Palanimurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-031-003/260-A
(Suthamadam)
|
2924004000NRG23140320232573016
|
15/03/2023
|
M.Aravalli
|
2924004WL061505
|
M.Aravalli
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Aravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-031-003/275-A
(Suthamadam)
|
2924004000NRG23140320232573017
|
15/03/2023
|
A.Poornam
|
2924004WL061505
|
A.Poornam
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
A.Poornam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-031-003/283-A
(Suthamadam)
|
2924004000NRG23140320232573018
|
15/03/2023
|
V.Pooranam
|
2924004WL061505
|
V.Pooranam
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
V.Pooranam
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-031-003/285-A
(Suthamadam)
|
2924004000NRG23140320232573019
|
15/03/2023
|
R.Prameswari
|
2924004WL061505
|
R.Prameswari
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Prameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-031-003/288-A
(Suthamadam)
|
2924004000NRG23140320232573020
|
15/03/2023
|
M.Rathinavel
|
2924004WL061505
|
M.Rathinavel
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Rathinavel
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-031-003/300-A
(Suthamadam)
|
2924004000NRG23140320232573021
|
15/03/2023
|
K.Packiyavathi
|
2924004WL061505
|
K.Packiyavathi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
K.Packiyavathi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-031-003/305-A
(Suthamadam)
|
2924004000NRG23140320232573022
|
15/03/2023
|
G.Shandanam
|
2924004WL061505
|
G.Shandanam
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
G.Shandanam
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-031-003/309-A
(Suthamadam)
|
2924004000NRG23140320232573023
|
15/03/2023
|
K.Pathinettu
|
2924004WL061505
|
K.Pathinettu
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
K.Pathinettu
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-031-003/330-A
(Suthamadam)
|
2924004000NRG23140320232573024
|
15/03/2023
|
M.Muniyasamy
|
2924004WL061505
|
M.Muniyasamy
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Muniyasamy
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-031-003/350-A
(Suthamadam)
|
2924004000NRG23140320232573025
|
15/03/2023
|
K.Mariammal
|
2924004WL061505
|
K.Mariammal
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
K.Mariammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-031-003/355-A
(Suthamadam)
|
2924004000NRG23140320232573026
|
15/03/2023
|
A.Muthulakshmi
|
2924004WL061505
|
A.Muthulakshmi
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
A.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-031-003/360-A
(Suthamadam)
|
2924004000NRG23140320232573027
|
15/03/2023
|
G.Shandanam
|
2924004WL061505
|
G.Shandanam
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
G.Shandanam
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-031-003/368-A
(Suthamadam)
|
2924004000NRG23140320232573028
|
15/03/2023
|
K.Meenal
|
2924004WL061505
|
K.Meenal
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
K.Meenal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-031-003/370-A
(Suthamadam)
|
2924004000NRG23140320232573029
|
15/03/2023
|
P.Alagumurugan
|
2924004WL061505
|
P.Alagumurugan
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
P.Alagumurugan
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-031-003/434-A
(Suthamadam)
|
2924004000NRG23140320232573030
|
15/03/2023
|
G.Irulayee
|
2924004WL061505
|
G.Irulayee
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
G.Irulayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-031-003/435-A
(Suthamadam)
|
2924004000NRG23140320232573031
|
15/03/2023
|
Gurulakshmi
|
2924004WL061505
|
Gurulakshmi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gurulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-031-003/444-A
(Suthamadam)
|
2924004000NRG23140320232573032
|
15/03/2023
|
R.Ramu
|
2924004WL061505
|
R.Ramu
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Ramu
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-031-003/445-A
(Suthamadam)
|
2924004000NRG23140320232573033
|
15/03/2023
|
B.Selvarani
|
2924004WL061505
|
B.Selvarani
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
B.Selvarani
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-031-003/475-a
(Suthamadam)
|
2924004000NRG23140320232573034
|
15/03/2023
|
B.Muneswari
|
2924004WL061505
|
B.Muneswari
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
B.Muneswari
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-031-003/487-A
(Suthamadam)
|
2924004000NRG23140320232573035
|
15/03/2023
|
Krishaveni
|
2924004WL061505
|
Krishaveni
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Krishaveni
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-031-003/556-B
(Suthamadam)
|
2924004000NRG23140320232573036
|
15/03/2023
|
shanmugavalli
|
2924004WL061505
|
shanmugavalli
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
shanmugavalli
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-031-003/673-A
(Suthamadam)
|
2924004000NRG23140320232573037
|
15/03/2023
|
Sakkammal
|
2924004WL061505
|
Sakkammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sakkammal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-031-003/684-A
(Suthamadam)
|
2924004000NRG23140320232573038
|
15/03/2023
|
Selvam
|
2924004WL061505
|
Selvam
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-031-003/706-A
(Suthamadam)
|
2924004000NRG23140320232573039
|
15/03/2023
|
Nagajothi
|
2924004WL061505
|
Nagajothi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-031-003/717-A
(Suthamadam)
|
2924004000NRG23140320232573040
|
15/03/2023
|
Saraswathi
|
2924004WL061505
|
Saraswathi
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-031-031/518-A
(Suthamadam)
|
2924004000NRG23140320232573041
|
15/03/2023
|
Santhanapriya
|
2924004WL061505
|
Santhanapriya
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhanapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-031-031/526-A
(Suthamadam)
|
2924004000NRG23140320232573042
|
15/03/2023
|
Mariyamal
|
2924004WL061505
|
Mariyamal
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyamal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-031-031/731-A
(Suthamadam)
|
2924004000NRG23140320232573043
|
15/03/2023
|
Angalaeswari
|
2924004WL061505
|
Angalaeswari
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Angalaeswari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|