|
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-24-004-007-001/148-A
(R.Kallumadam)
|
2924004000NRG23261120221916365
|
26/11/2022
|
PAPPAMMAL
|
2924004WL046926
|
PAPPAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
PAPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-007-001/155-A
(R.Kallumadam)
|
2924004000NRG23261120221916366
|
26/11/2022
|
munyammal
|
2924004WL046926
|
munyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
munyammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-007-001/324-D
(R.Kallumadam)
|
2924004000NRG23261120221916367
|
26/11/2022
|
Rajagopal
|
2924004WL046926
|
Rajagopal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajagopal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-007-001/67-A
(R.Kallumadam)
|
2924004000NRG23261120221916369
|
26/11/2022
|
K.santhi
|
2924004WL046926
|
K.santhi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.santhi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-007-002/647
(R.Kallumadam)
|
2924004000NRG23261120221916372
|
26/11/2022
|
Ayyarakkal
|
2924004WL046926
|
Ayyarakkal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ayyarakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-007-003/102-A
(R.Kallumadam)
|
2924004000NRG23261120221916373
|
26/11/2022
|
PUANTHAI
|
2924004WL046926
|
PUANTHAI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
PUANTHAI
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-007-003/336-A
(R.Kallumadam)
|
2924004000NRG23261120221916374
|
26/11/2022
|
G.Kudammal
|
2924004WL046926
|
G.Kudammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.Kudammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-007-003/339-A
(R.Kallumadam)
|
2924004000NRG23261120221916375
|
26/11/2022
|
gengappan
|
2924004WL046926
|
gengappan
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441682
|
|
gengappan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-007-003/358-A
(R.Kallumadam)
|
2924004000NRG23261120221916376
|
26/11/2022
|
P.Panjavarnam
|
2924004WL046926
|
P.Panjavarnam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-007-003/361-A
(R.Kallumadam)
|
2924004000NRG23261120221916377
|
26/11/2022
|
Poonmari
|
2924004WL046926
|
Poonmari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441682
|
|
Poonmari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-007-003/407-A
(R.Kallumadam)
|
2924004000NRG23261120221916379
|
26/11/2022
|
Gomathi
|
2924004WL046926
|
Gomathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-007-003/528-A
(R.Kallumadam)
|
2924004000NRG23261120221916381
|
26/11/2022
|
gengammal
|
2924004WL046926
|
gengammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441682
|
|
gengammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-007-003/603-A
(R.Kallumadam)
|
2924004000NRG23261120221916382
|
26/11/2022
|
Murugavel
|
2924004WL046926
|
Murugavel
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441682
|
|
Murugavel
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-007-003/673-A
(R.Kallumadam)
|
2924004000NRG23261120221916384
|
26/11/2022
|
Kanagasunthari
|
2924004WL046926
|
Kanagasunthari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kanagasunthari
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-007-003/678-A
(R.Kallumadam)
|
2924004000NRG23261120221916385
|
26/11/2022
|
Soorammal
|
2924004WL046926
|
Soorammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Soorammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-007-003/88-B
(R.Kallumadam)
|
2924004000NRG23261120221916395
|
26/11/2022
|
suriya
|
2924004WL046926
|
suriya
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
suriya
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-007-007/639-A
(R.Kallumadam)
|
2924004000NRG23261120221916396
|
26/11/2022
|
ramasamy
|
2924004WL046926
|
ramasamy
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
ramasamy
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-007-007/641-C
(R.Kallumadam)
|
2924004000NRG23261120221916397
|
26/11/2022
|
marreswari
|
2924004WL046926
|
marreswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
marreswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18841
|
18841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18841
|
18841
|
|
|
|
|
|
|
|