|
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-24-004-024-001/197-A
(Pullanaickenpatti)
|
2924004000NRG23191120221888180
|
21/11/2022
|
J.Ambika
|
2924004WL046003
|
J.Ambika
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441577
|
|
J.Ambika
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-024-024/163-A
(Pullanaickenpatti)
|
2924004000NRG23191120221888183
|
21/11/2022
|
V.Muthu
|
2924004WL046003
|
V.Muthu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.Muthu
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-024-024/174-A
(Pullanaickenpatti)
|
2924004000NRG23191120221888184
|
21/11/2022
|
Ambigavathi
|
2924004WL046003
|
Ambigavathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ambigavathi
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-024-024/211-A
(Pullanaickenpatti)
|
2924004000NRG23191120221888185
|
21/11/2022
|
NAGAJOTHI
|
2924004WL046003
|
NAGAJOTHI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAGAJOTHI
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-024-024/220-A
(Pullanaickenpatti)
|
2924004000NRG23191120221888186
|
21/11/2022
|
JAYARANI
|
2924004WL046003
|
JAYARANI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYARANI
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-024-024/226-A
(Pullanaickenpatti)
|
2924004000NRG23191120221888187
|
21/11/2022
|
Gomathi
|
2924004WL046003
|
Gomathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-024-024/240-A
(Pullanaickenpatti)
|
2924004000NRG23191120221888188
|
21/11/2022
|
Chellammal
|
2924004WL046003
|
Chellammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-024-024/244-A
(Pullanaickenpatti)
|
2924004000NRG23191120221888189
|
21/11/2022
|
jeya
|
2924004WL046003
|
jeya
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441577
|
|
jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHULI
|
TN-24-004-024-024/247-A
(Pullanaickenpatti)
|
2924004000NRG23191120221888190
|
21/11/2022
|
Meenal
|
2924004WL046003
|
Meenal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meenal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-024-024/280-A
(Pullanaickenpatti)
|
2924004000NRG23191120221888192
|
21/11/2022
|
Latha.D
|
2924004WL046003
|
Latha.D
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
Latha.D
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-024-024/45-A
(Pullanaickenpatti)
|
2924004000NRG23191120221888194
|
21/11/2022
|
R.NAGARATHINAM
|
2924004WL046003
|
R.NAGARATHINAM
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-024-024/46-A
(Pullanaickenpatti)
|
2924004000NRG23191120221888195
|
21/11/2022
|
Manjuladevi
|
2924004WL046003
|
Manjuladevi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manjuladevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-024-024/86-A
(Pullanaickenpatti)
|
2924004000NRG23191120221888198
|
21/11/2022
|
ANANTHAMMAL
|
2924004WL046003
|
ANANTHAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANANTHAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11925
|
11925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11925
|
11925
|
|
|
|
|
|
|
|