|
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-24-004-024-001/197-A
(Pullanaickenpatti)
|
2924004000NRG23101220221996996
|
10/12/2022
|
J.Ambika
|
2924004WL048845
|
J.Ambika
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
J.Ambika
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-024-001/207-B
(Pullanaickenpatti)
|
2924004000NRG23101220221996997
|
10/12/2022
|
Muthumari
|
2924004WL048845
|
Muthumari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-024-024/174-A
(Pullanaickenpatti)
|
2924004000NRG23101220221996998
|
10/12/2022
|
Ambigavathi
|
2924004WL048845
|
Ambigavathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ambigavathi
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-024-024/211-A
(Pullanaickenpatti)
|
2924004000NRG23101220221996999
|
10/12/2022
|
NAGAJOTHI
|
2924004WL048845
|
NAGAJOTHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
NAGAJOTHI
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-024-024/220-A
(Pullanaickenpatti)
|
2924004000NRG23101220221997000
|
10/12/2022
|
JAYARANI
|
2924004WL048845
|
JAYARANI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254818
|
|
JAYARANI
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-024-024/226-A
(Pullanaickenpatti)
|
2924004000NRG23101220221997001
|
10/12/2022
|
Gomathi
|
2924004WL048845
|
Gomathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-024-024/240-A
(Pullanaickenpatti)
|
2924004000NRG23101220221997002
|
10/12/2022
|
Chellammal
|
2924004WL048845
|
Chellammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-024-024/244-A
(Pullanaickenpatti)
|
2924004000NRG23101220221997003
|
10/12/2022
|
jeya
|
2924004WL048845
|
jeya
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHULI
|
TN-24-004-024-024/247-A
(Pullanaickenpatti)
|
2924004000NRG23101220221997004
|
10/12/2022
|
Meenal
|
2924004WL048845
|
Meenal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Meenal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-024-024/250-A
(Pullanaickenpatti)
|
2924004000NRG23101220221997005
|
10/12/2022
|
Murugeswari
|
2924004WL048845
|
Murugeswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-024-024/250-A
(Pullanaickenpatti)
|
2924004000NRG23101220221997006
|
10/12/2022
|
Pachiyammal
|
2924004WL048845
|
Pachiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-024-024/254-A
(Pullanaickenpatti)
|
2924004000NRG23101220221997007
|
10/12/2022
|
Umayaparvathy
|
2924004WL048845
|
Umayaparvathy
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Umayaparvathy
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-024-024/266-A
(Pullanaickenpatti)
|
2924004000NRG23101220221997008
|
10/12/2022
|
Murugeswari
|
2924004WL048845
|
Murugeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-024-024/280-A
(Pullanaickenpatti)
|
2924004000NRG23101220221997009
|
10/12/2022
|
Latha.D
|
2924004WL048845
|
Latha.D
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/02/2023
|
|
017254818
|
|
Latha.D
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-024-024/44-A
(Pullanaickenpatti)
|
2924004000NRG23101220221997010
|
10/12/2022
|
PANDIYAMMAL
|
2924004WL048845
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-024-024/45-A
(Pullanaickenpatti)
|
2924004000NRG23101220221997011
|
10/12/2022
|
R.NAGARATHINAM
|
2924004WL048845
|
R.NAGARATHINAM
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
R.NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-024-024/46-A
(Pullanaickenpatti)
|
2924004000NRG23101220221997012
|
10/12/2022
|
Manjuladevi
|
2924004WL048845
|
Manjuladevi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manjuladevi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-024-024/75-A
(Pullanaickenpatti)
|
2924004000NRG23101220221997013
|
10/12/2022
|
Manila
|
2924004WL048845
|
Manila
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manila
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-024-024/80-A
(Pullanaickenpatti)
|
2924004000NRG23101220221997014
|
10/12/2022
|
ANUMANDHAN
|
2924004WL048845
|
ANUMANDHAN
|
00048
|
BKID0008154
|
1686
|
1686
|
Rejected
|
07/02/2023
|
|
017254818
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
TIRUCHULI
|
TN-24-004-024-024/86-A
(Pullanaickenpatti)
|
2924004000NRG23101220221997015
|
10/12/2022
|
ANANTHAMMAL
|
2924004WL048845
|
ANANTHAMMAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANANTHAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21372
|
21372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21372
|
21372
|
|
|
|
|
|
|
|