|
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-24-004-031-003/246-A
(Suthamadam)
|
2924004000NRG23060320232530023
|
06/03/2023
|
U.Palanimurugan
|
2924004WL060492
|
U.Palanimurugan
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
U.Palanimurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-031-003/251-A
(Suthamadam)
|
2924004000NRG23060320232530024
|
06/03/2023
|
PANDIYAMMAL
|
2924004WL060492
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-031-003/259-A
(Suthamadam)
|
2924004000NRG23060320232530025
|
06/03/2023
|
M.Thangavel
|
2924004WL060492
|
M.Thangavel
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
M.Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-031-003/260-A
(Suthamadam)
|
2924004000NRG23060320232530026
|
06/03/2023
|
M.Aravalli
|
2924004WL060492
|
M.Aravalli
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
M.Aravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-031-003/275-A
(Suthamadam)
|
2924004000NRG23060320232530027
|
06/03/2023
|
A.Poornam
|
2924004WL060492
|
A.Poornam
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005715132
|
|
A.Poornam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-031-003/282-A
(Suthamadam)
|
2924004000NRG23060320232530028
|
06/03/2023
|
P.Irulayee
|
2924004WL060492
|
P.Irulayee
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
P.Irulayee
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-031-003/283-A
(Suthamadam)
|
2924004000NRG23060320232530029
|
06/03/2023
|
V.Pooranam
|
2924004WL060492
|
V.Pooranam
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005715132
|
|
V.Pooranam
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-031-003/285-A
(Suthamadam)
|
2924004000NRG23060320232530030
|
06/03/2023
|
R.Prameswari
|
2924004WL060492
|
R.Prameswari
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
R.Prameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-031-003/300-A
(Suthamadam)
|
2924004000NRG23060320232530031
|
06/03/2023
|
K.Packiyavathi
|
2924004WL060492
|
K.Packiyavathi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715132
|
|
K.Packiyavathi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-031-003/302-A
(Suthamadam)
|
2924004000NRG23060320232530032
|
06/03/2023
|
P.Nallammal
|
2924004WL060492
|
P.Nallammal
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
P.Nallammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-031-003/309-A
(Suthamadam)
|
2924004000NRG23060320232530033
|
06/03/2023
|
K.Pathinettu
|
2924004WL060492
|
K.Pathinettu
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
K.Pathinettu
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-031-003/360-A
(Suthamadam)
|
2924004000NRG23060320232530034
|
06/03/2023
|
G.Shandanam
|
2924004WL060492
|
G.Shandanam
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
G.Shandanam
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-031-003/363-A
(Suthamadam)
|
2924004000NRG23060320232530035
|
06/03/2023
|
R.Pathirakali
|
2924004WL060492
|
R.Pathirakali
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005715132
|
|
R.Pathirakali
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-031-003/368-A
(Suthamadam)
|
2924004000NRG23060320232530036
|
06/03/2023
|
K.Meenal
|
2924004WL060492
|
K.Meenal
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
K.Meenal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-031-003/434-A
(Suthamadam)
|
2924004000NRG23060320232530037
|
06/03/2023
|
G.Irulayee
|
2924004WL060492
|
G.Irulayee
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
G.Irulayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-031-003/464-A
(Suthamadam)
|
2924004000NRG23060320232530038
|
06/03/2023
|
Cheelammal
|
2924004WL060492
|
Cheelammal
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005715132
|
|
Cheelammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-031-003/479-a
(Suthamadam)
|
2924004000NRG23060320232530039
|
06/03/2023
|
M.Muthulakshmi
|
2924004WL060492
|
M.Muthulakshmi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
M.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-031-003/556-B
(Suthamadam)
|
2924004000NRG23060320232530040
|
06/03/2023
|
shanmugavalli
|
2924004WL060492
|
shanmugavalli
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
shanmugavalli
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-031-003/673-A
(Suthamadam)
|
2924004000NRG23060320232530041
|
06/03/2023
|
Sakkammal
|
2924004WL060492
|
Sakkammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sakkammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-031-003/679-A
(Suthamadam)
|
2924004000NRG23060320232530042
|
06/03/2023
|
Boopathipandi
|
2924004WL060492
|
Boopathipandi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005715132
|
|
Boopathipandi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-031-031/518-A
(Suthamadam)
|
2924004000NRG23060320232530043
|
06/03/2023
|
Santhanapriya
|
2924004WL060492
|
Santhanapriya
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Santhanapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-031-031/526-A
(Suthamadam)
|
2924004000NRG23060320232530044
|
06/03/2023
|
Mariyamal
|
2924004WL060492
|
Mariyamal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mariyamal
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-031-031/731-A
(Suthamadam)
|
2924004000NRG23060320232530045
|
06/03/2023
|
Angalaeswari
|
2924004WL060492
|
Angalaeswari
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005715132
|
|
Angalaeswari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15844
|
15844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15844
|
15844
|
|
|
|
|
|
|
|