|
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-24-004-025-001/146-A
(Rajagopalapuram)
|
2924004000NRG23091220221978352
|
09/12/2022
|
APPAKKAL
|
2924004WL048423
|
APPAKKAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
011962707
|
|
APPAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-025-025/277-a
(Rajagopalapuram)
|
2924004000NRG23091220221978353
|
09/12/2022
|
Sithammal
|
2924004WL048423
|
Sithammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sithammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-025-025/284-a
(Rajagopalapuram)
|
2924004000NRG23091220221978354
|
09/12/2022
|
A.Kalliammal
|
2924004WL048423
|
A.Kalliammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/12/2022
|
|
011962707
|
|
A.Kalliammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-025-025/292-a
(Rajagopalapuram)
|
2924004000NRG23091220221978355
|
09/12/2022
|
Viya Nayacker
|
2924004WL048423
|
Viya Nayacker
|
00048
|
BKID0008154
|
1350
|
1350
|
Rejected
|
20/12/2022
|
|
011962707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-025-025/36-A
(Rajagopalapuram)
|
2924004000NRG23091220221978356
|
09/12/2022
|
Selvaram
|
2924004WL048423
|
Selvaram
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/12/2022
|
|
011962707
|
|
Selvaram
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-025-025/41-A
(Rajagopalapuram)
|
2924004000NRG23091220221978357
|
09/12/2022
|
PANDI
|
2924004WL048423
|
PANDI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/12/2022
|
|
011962707
|
|
PANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-025-025/420-A
(Rajagopalapuram)
|
2924004000NRG23091220221978358
|
09/12/2022
|
RASAKANI
|
2924004WL048423
|
RASAKANI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/12/2022
|
|
011962707
|
|
RASAKANI
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-025-025/45-A
(Rajagopalapuram)
|
2924004000NRG23091220221978359
|
09/12/2022
|
Sanbagam
|
2924004WL048423
|
Sanbagam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sanbagam
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-025-025/472-A
(Rajagopalapuram)
|
2924004000NRG23091220221978360
|
09/12/2022
|
pavunraj
|
2924004WL048423
|
pavunraj
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/12/2022
|
|
011962707
|
|
pavunraj
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-025-025/536-A
(Rajagopalapuram)
|
2924004000NRG23091220221978363
|
09/12/2022
|
Sri Priya
|
2924004WL048423
|
Sri Priya
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sri Priya
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-025-025/538-A
(Rajagopalapuram)
|
2924004000NRG23091220221978364
|
09/12/2022
|
Nanthini
|
2924004WL048423
|
Nanthini
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nanthini
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-025-025/63-A
(Rajagopalapuram)
|
2924004000NRG23091220221978369
|
09/12/2022
|
T.RANI
|
2924004WL048423
|
T.RANI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/12/2022
|
|
011962707
|
|
T.RANI
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-025-025/75-A
(Rajagopalapuram)
|
2924004000NRG23091220221978370
|
09/12/2022
|
VIJAYALAKSHMY
|
2924004WL048423
|
VIJAYALAKSHMY
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
011962707
|
|
VIJAYALAKSHMY
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-025-025/80-A
(Rajagopalapuram)
|
2924004000NRG23091220221978372
|
09/12/2022
|
GURUVAMAL
|
2924004WL048423
|
GURUVAMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/12/2022
|
|
011962707
|
|
GURUVAMAL
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-025-025/89-A
(Rajagopalapuram)
|
2924004000NRG23091220221978373
|
09/12/2022
|
R.NAGALASHMY
|
2924004WL048423
|
R.NAGALASHMY
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
011962707
|
|
R.NAGALASHMY
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-025-025/94-A
(Rajagopalapuram)
|
2924004000NRG23091220221978374
|
09/12/2022
|
NAGARAJ
|
2924004WL048423
|
NAGARAJ
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
011962707
|
|
NAGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-025-025/95-A
(Rajagopalapuram)
|
2924004000NRG23091220221978376
|
09/12/2022
|
kumar
|
2924004WL048423
|
kumar
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/12/2022
|
|
011962707
|
|
kumar
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-025-025/95-A
(Rajagopalapuram)
|
2924004000NRG23091220221978375
|
09/12/2022
|
MAGESHVARI
|
2924004WL048423
|
MAGESHVARI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
011962707
|
|
MAGESHVARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18450
|
18450
|
|
|
|
|
|
|
|