|
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-24-004-037-037/135-A
(Vadakkunatham)
|
2924004000NRG23210420220100893
|
21/04/2022
|
Petchiyammal
|
2924004WL002206
|
Petchiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Petchiyammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-037-037/144-A
(Vadakkunatham)
|
2924004000NRG23210420220100894
|
21/04/2022
|
solairani
|
2924004WL002206
|
solairani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
solairani
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-037-037/148-A
(Vadakkunatham)
|
2924004000NRG23210420220100896
|
21/04/2022
|
Lingammal
|
2924004WL002206
|
Lingammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Lingammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUCHULI
|
TN-24-004-037-037/158-A
(Vadakkunatham)
|
2924004000NRG23210420220100897
|
21/04/2022
|
Nadarajan
|
2924004WL002206
|
Nadarajan
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Nadarajan
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-037-037/170-A
(Vadakkunatham)
|
2924004000NRG23210420220100898
|
21/04/2022
|
Rajeshwari
|
2924004WL002206
|
Rajeshwari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-037-037/173-A
(Vadakkunatham)
|
2924004000NRG23210420220100899
|
21/04/2022
|
Kaliammal
|
2924004WL002206
|
Kaliammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
Kaliammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-037-037/176-A
(Vadakkunatham)
|
2924004000NRG23210420220100900
|
21/04/2022
|
Perumal
|
2924004WL002206
|
Perumal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-037-037/208-A
(Vadakkunatham)
|
2924004000NRG23210420220100902
|
21/04/2022
|
Thangammal
|
2924004WL002206
|
Thangammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHULI
|
TN-24-004-037-037/209-A
(Vadakkunatham)
|
2924004000NRG23210420220100903
|
21/04/2022
|
Pottaiyammal
|
2924004WL002206
|
Pottaiyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pottaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUCHULI
|
TN-24-004-037-037/218-A
(Vadakkunatham)
|
2924004000NRG23210420220100904
|
21/04/2022
|
Rajalakshmi
|
2924004WL002206
|
Rajalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUCHULI
|
TN-24-004-037-037/287-A
(Vadakkunatham)
|
2924004000NRG23210420220100905
|
21/04/2022
|
Velankanni
|
2924004WL002206
|
Velankanni
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
Velankanni
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-037-037/360-A
(Vadakkunatham)
|
2924004000NRG23210420220100906
|
21/04/2022
|
SubbuLakshmi
|
2924004WL002206
|
SubbuLakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
SubbuLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUCHULI
|
TN-24-004-037-037/370-a
(Vadakkunatham)
|
2924004000NRG23210420220100907
|
21/04/2022
|
K.Kalamani
|
2924004WL002206
|
K.Kalamani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
K.Kalamani
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-037-037/388-a
(Vadakkunatham)
|
2924004000NRG23210420220100908
|
21/04/2022
|
Karuppaye
|
2924004WL002206
|
Karuppaye
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-037-037/390-a
(Vadakkunatham)
|
2924004000NRG23210420220100909
|
21/04/2022
|
M.Santha
|
2924004WL002206
|
M.Santha
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
M.Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6975
|
6975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6975
|
6975
|
|
|
|
|
|
|
|