|
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-24-004-024-024/278-A
(Pullanaickenpatti)
|
2924004000NRG23090920221426731
|
09/09/2022
|
Kalaiselvi
|
2924004WL034130
|
Kalaiselvi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-024-024/29-A
(Pullanaickenpatti)
|
2924004000NRG23090920221426734
|
09/09/2022
|
SUBBULAKSHMI
|
2924004WL034130
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431927
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-024-024/33-A
(Pullanaickenpatti)
|
2924004000NRG23090920221426738
|
09/09/2022
|
Masakkal
|
2924004WL034130
|
Masakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431927
|
|
Masakkal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-024-024/34-A
(Pullanaickenpatti)
|
2924004000NRG23090920221426739
|
09/09/2022
|
THAYAMMAL
|
2924004WL034130
|
THAYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431927
|
|
THAYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-024-024/39-A
(Pullanaickenpatti)
|
2924004000NRG23090920221426740
|
09/09/2022
|
SUMATHI
|
2924004WL034130
|
SUMATHI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431927
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-024-024/4-A
(Pullanaickenpatti)
|
2924004000NRG23090920221426741
|
09/09/2022
|
D.PANCHAVARNAM
|
2924004WL034130
|
D.PANCHAVARNAM
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431927
|
|
D.PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-024-024/40-A
(Pullanaickenpatti)
|
2924004000NRG23090920221426742
|
09/09/2022
|
KANAGALASHMI
|
2924004WL034130
|
KANAGALASHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431927
|
|
KANAGALASHMI
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-024-024/41-A
(Pullanaickenpatti)
|
2924004000NRG23090920221426743
|
09/09/2022
|
ALAGUSUMATHI
|
2924004WL034130
|
ALAGUSUMATHI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431927
|
|
ALAGUSUMATHI
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-024-024/42-A
(Pullanaickenpatti)
|
2924004000NRG23090920221426744
|
09/09/2022
|
Jayalakshmi
|
2924004WL034130
|
Jayalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-024-024/43-A
(Pullanaickenpatti)
|
2924004000NRG23090920221426745
|
09/09/2022
|
Mukkammal
|
2924004WL034130
|
Mukkammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mukkammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-024-024/44-A
(Pullanaickenpatti)
|
2924004000NRG23090920221426746
|
09/09/2022
|
PANDIYAMMAL
|
2924004WL034130
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431927
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-024-024/45-A
(Pullanaickenpatti)
|
2924004000NRG23090920221426747
|
09/09/2022
|
R.NAGARATHINAM
|
2924004WL034130
|
R.NAGARATHINAM
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-024-024/77-A
(Pullanaickenpatti)
|
2924004000NRG23090920221426748
|
09/09/2022
|
NAGAMMAL
|
2924004WL034130
|
NAGAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431927
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-024-024/8-A
(Pullanaickenpatti)
|
2924004000NRG23090920221426749
|
09/09/2022
|
T.PERUMALAKKAL
|
2924004WL034130
|
T.PERUMALAKKAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431927
|
|
T.PERUMALAKKAL
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-024-024/91-A
(Pullanaickenpatti)
|
2924004000NRG23090920221426750
|
09/09/2022
|
Mallika
|
2924004WL034130
|
Mallika
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-024-024/96-A
(Pullanaickenpatti)
|
2924004000NRG23090920221426751
|
09/09/2022
|
R.SAROJA
|
2924004WL034130
|
R.SAROJA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431927
|
|
R.SAROJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|