|
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-24-004-013-002/164-A
(Mandapasalai)
|
2924004000NRG23080720220820151
|
08/07/2022
|
M.ASOTHAI
|
2924004WL020775
|
M.ASOTHAI
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.ASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-013-002/216-A
(Mandapasalai)
|
2924004000NRG23080720220820155
|
08/07/2022
|
GANESAN
|
2924004WL020775
|
GANESAN
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-013-002/234-A
(Mandapasalai)
|
2924004000NRG23080720220820156
|
08/07/2022
|
MAREESWARI
|
2924004WL020775
|
MAREESWARI
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
MAREESWARI
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-013-002/240-A
(Mandapasalai)
|
2924004000NRG23080720220820157
|
08/07/2022
|
V.KALAVATHI
|
2924004WL020775
|
V.KALAVATHI
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-013-002/242-A
(Mandapasalai)
|
2924004000NRG23080720220820158
|
08/07/2022
|
G.UMAVATHI
|
2924004WL020775
|
G.UMAVATHI
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.UMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-013-002/666-A
(Mandapasalai)
|
2924004000NRG23080720220820159
|
08/07/2022
|
S.NAGARANI
|
2924004WL020775
|
S.NAGARANI
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.NAGARANI
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-013-003/214-A
(Mandapasalai)
|
2924004000NRG23080720220820160
|
08/07/2022
|
R.UMA
|
2924004WL020775
|
R.UMA
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.UMA
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-013-013/1214-A
(Mandapasalai)
|
2924004000NRG23080720220820161
|
08/07/2022
|
Bakiyalakshmi
|
2924004WL020775
|
Bakiyalakshmi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bakiyalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-013-013/379-A
(Mandapasalai)
|
2924004000NRG23080720220820162
|
08/07/2022
|
Mariyammal
|
2924004WL020775
|
Mariyammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-013-013/462-A
(Mandapasalai)
|
2924004000NRG23080720220820163
|
08/07/2022
|
S.CONDAAMMAL
|
2924004WL020775
|
S.CONDAAMMAL
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.CONDAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHULI
|
TN-24-004-013-013/477-A
(Mandapasalai)
|
2924004000NRG23080720220820164
|
08/07/2022
|
K.SUBBU
|
2924004WL020775
|
K.SUBBU
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.SUBBU
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-013-013/63-A
(Mandapasalai)
|
2924004000NRG23080720220820165
|
08/07/2022
|
SANTHAKUMARI
|
2924004WL020775
|
SANTHAKUMARI
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-013-013/779-A
(Mandapasalai)
|
2924004000NRG23080720220820166
|
08/07/2022
|
S.LAKSHMI
|
2924004WL020775
|
S.LAKSHMI
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.LAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-013-013/789-A
(Mandapasalai)
|
2924004000NRG23080720220820168
|
08/07/2022
|
SELVAKANI
|
2924004WL020775
|
SELVAKANI
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23042
|
23042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23042
|
23042
|
|
|
|
|
|
|
|