|
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-24-004-031-001/201-A
(Suthamadam)
|
2924004000NRG23031120221790296
|
03/11/2022
|
A.Solaiammal
|
2924004WL043359
|
A.Solaiammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
A.Solaiammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-031-001/226-A
(Suthamadam)
|
2924004000NRG23031120221790299
|
03/11/2022
|
P.Subbulakshmi
|
2924004WL043360
|
P.Subbulakshmi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
P.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-031-001/456-A
(Suthamadam)
|
2924004000NRG23031120221790297
|
03/11/2022
|
P.Mariammal
|
2924004WL043359
|
P.Mariammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
P.Mariammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-031-003/136-A
(Suthamadam)
|
2924004000NRG23031120221790303
|
03/11/2022
|
C.Kaliammal
|
2924004WL043362
|
C.Kaliammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
C.Kaliammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-031-003/252-A
(Suthamadam)
|
2924004000NRG23031120221790306
|
03/11/2022
|
M.Mariammal
|
2924004WL043364
|
M.Mariammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-031-031/110-A
(Suthamadam)
|
2924004000NRG23031120221790305
|
03/11/2022
|
V.Muniammal
|
2924004WL043363
|
V.Muniammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
V.Muniammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-031-031/123-A
(Suthamadam)
|
2924004000NRG23031120221790292
|
03/11/2022
|
Pandiselvi
|
2924004WL043358
|
Pandiselvi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-031-031/17-A
(Suthamadam)
|
2924004000NRG23031120221790293
|
03/11/2022
|
A.Subbuthai
|
2924004WL043358
|
A.Subbuthai
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
A.Subbuthai
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-031-031/18-A
(Suthamadam)
|
2924004000NRG23031120221790295
|
03/11/2022
|
Pattanikundar
|
2924004WL043358
|
Pattanikundar
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pattanikundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUCHULI
|
TN-24-004-031-031/64-A
(Suthamadam)
|
2924004000NRG23031120221790309
|
03/11/2022
|
A.Ulaganathan
|
2924004WL043365
|
A.Ulaganathan
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
A.Ulaganathan
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-031-031/64-A
(Suthamadam)
|
2924004000NRG23031120221790310
|
03/11/2022
|
U.Parameswari
|
2924004WL043365
|
U.Parameswari
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
U.Parameswari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17984
|
17984
|
|
|
|
|
|
|
|
|
12
|
TIRUCHULI
|
TN-24-004-031-001/226-A
(Suthamadam)
|
2924004000NRG23031120221790298
|
03/11/2022
|
S.Pandiyaraj
|
2924004WL043360
|
S.Pandiyaraj
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
S.Pandiyaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|