|
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-24-004-018-001/157-A
(Nallangulam)
|
2924004000NRG22310320223183724
|
02/04/2022
|
G.Dhanalkshmi
|
2924004WL062927
|
G.Dhanalkshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
04/05/2022
|
|
036264327
|
|
G.Dhanalkshmi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-018-001/162-A
(Nallangulam)
|
2924004000NRG22310320223183725
|
02/04/2022
|
M.Ariyanachi
|
2924004WL062927
|
M.Ariyanachi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
M.Ariyanachi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-018-018/116-A
(Nallangulam)
|
2924004000NRG22310320223183727
|
02/04/2022
|
P.Muthunagu
|
2924004WL062927
|
P.Muthunagu
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
P.Muthunagu
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-018-018/117-A
(Nallangulam)
|
2924004000NRG22310320223183728
|
02/04/2022
|
M.Lakshmi
|
2924004WL062927
|
M.Lakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
M.Lakshmi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-018-018/137-A
(Nallangulam)
|
2924004000NRG22310320223183729
|
02/04/2022
|
S.Indura
|
2924004WL062927
|
S.Indura
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264327
|
|
S.Indura
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-018-018/140-A
(Nallangulam)
|
2924004000NRG22310320223183730
|
02/04/2022
|
Karuppaye
|
2924004WL062927
|
Karuppaye
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264327
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-018-018/142-A
(Nallangulam)
|
2924004000NRG22310320223183731
|
02/04/2022
|
N.Veeramahali
|
2924004WL062927
|
N.Veeramahali
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
N.Veeramahali
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHULI
|
TN-24-004-018-018/18-A
(Nallangulam)
|
2924004000NRG22310320223183732
|
02/04/2022
|
Valivittal
|
2924004WL062927
|
Valivittal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264327
|
|
Valivittal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHULI
|
TN-24-004-018-018/222-A
(Nallangulam)
|
2924004000NRG22310320223183734
|
02/04/2022
|
R.Muthuklakshmi
|
2924004WL062927
|
R.Muthuklakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
R.Muthuklakshmi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-018-018/234-A
(Nallangulam)
|
2924004000NRG22310320223183735
|
02/04/2022
|
Jeyasundari
|
2924004WL062927
|
Jeyasundari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Jeyasundari
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-018-018/43-A
(Nallangulam)
|
2924004000NRG22310320223183744
|
02/04/2022
|
P.packiyam
|
2924004WL062927
|
P.packiyam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264327
|
|
P.packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-018-018/62-A
(Nallangulam)
|
2924004000NRG22310320223183745
|
02/04/2022
|
Arumugam
|
2924004WL062927
|
Arumugam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-018-018/74-A
(Nallangulam)
|
2924004000NRG22310320223183749
|
02/04/2022
|
Manimekalai
|
2924004WL062927
|
Manimekalai
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-018-018/79-A
(Nallangulam)
|
2924004000NRG22310320223183750
|
02/04/2022
|
Panjavarnam
|
2924004WL062927
|
Panjavarnam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
04/05/2022
|
|
036264327
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-018-018/96-A
(Nallangulam)
|
2924004000NRG22310320223183752
|
02/04/2022
|
P.Pooranam
|
2924004WL062927
|
P.Pooranam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
P.Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13275
|
13275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13275
|
13275
|
|
|
|
|
|
|
|