|
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-24-004-024-001/22-A
(Pullanaickenpatti)
|
2924004000NRG23290920221567127
|
30/09/2022
|
Soorammal
|
2924004WL037724
|
Soorammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Soorammal
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-024-001/25-A
(Pullanaickenpatti)
|
2924004000NRG23290920221567128
|
30/09/2022
|
N.SADTHANAMARI
|
2924004WL037724
|
N.SADTHANAMARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
N.SADTHANAMARI
|
HDFC BANK LTD(607152)
|
|
3
|
TIRUCHULI
|
TN-24-004-024-001/26-A
(Pullanaickenpatti)
|
2924004000NRG23290920221567129
|
30/09/2022
|
PERUMALAKKAL
|
2924004WL037724
|
PERUMALAKKAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
PERUMALAKKAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-024-001/70-A
(Pullanaickenpatti)
|
2924004000NRG23290920221567133
|
30/09/2022
|
Boomadevi
|
2924004WL037724
|
Boomadevi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Boomadevi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-024-024/247-A
(Pullanaickenpatti)
|
2924004000NRG23290920221567134
|
30/09/2022
|
Meenal
|
2924004WL037724
|
Meenal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Meenal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-024-024/250-A
(Pullanaickenpatti)
|
2924004000NRG23290920221567135
|
30/09/2022
|
Murugeswari
|
2924004WL037724
|
Murugeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-024-024/45-A
(Pullanaickenpatti)
|
2924004000NRG23290920221567136
|
30/09/2022
|
R.NAGARATHINAM
|
2924004WL037724
|
R.NAGARATHINAM
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-024-024/75-A
(Pullanaickenpatti)
|
2924004000NRG23290920221567137
|
30/09/2022
|
Manila
|
2924004WL037724
|
Manila
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manila
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-024-024/77-A
(Pullanaickenpatti)
|
2924004000NRG23290920221567138
|
30/09/2022
|
NAGAMMAL
|
2924004WL037724
|
NAGAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-024-024/8-A
(Pullanaickenpatti)
|
2924004000NRG23290920221567139
|
30/09/2022
|
T.PERUMALAKKAL
|
2924004WL037724
|
T.PERUMALAKKAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
T.PERUMALAKKAL
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-024-024/92-A
(Pullanaickenpatti)
|
2924004000NRG23290920221567140
|
30/09/2022
|
G.MARIAMMAL
|
2924004WL037724
|
G.MARIAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
G.MARIAMMAL
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-024-024/93-A
(Pullanaickenpatti)
|
2924004000NRG23290920221567141
|
30/09/2022
|
T.PALAMMAL
|
2924004WL037724
|
T.PALAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
T.PALAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-024-024/96-A
(Pullanaickenpatti)
|
2924004000NRG23290920221567142
|
30/09/2022
|
R.SAROJA
|
2924004WL037724
|
R.SAROJA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.SAROJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
14
|
TIRUCHULI
|
TN-24-004-024-001/47-A
(Pullanaickenpatti)
|
2924004000NRG23290920221567132
|
30/09/2022
|
KALAVATHI
|
2924004WL037724
|
KALAVATHI
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|