|
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-24-004-012-012/166-A
(Kullampatti)
|
2924004000NRG23160920221469466
|
16/09/2022
|
M.Rajeswari
|
2924004WL035389
|
M.Rajeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.Rajeswari
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-012-012/17-A
(Kullampatti)
|
2924004000NRG23160920221469467
|
16/09/2022
|
D.Muthulakshmi
|
2924004WL035389
|
D.Muthulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
D.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-012-012/178-A
(Kullampatti)
|
2924004000NRG23160920221469468
|
16/09/2022
|
G.Vellankanni
|
2924004WL035389
|
G.Vellankanni
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
G.Vellankanni
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-012-012/180-A
(Kullampatti)
|
2924004000NRG23160920221469469
|
16/09/2022
|
C.Nagajothi
|
2924004WL035389
|
C.Nagajothi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
C.Nagajothi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-012-012/182-A
(Kullampatti)
|
2924004000NRG23160920221469470
|
16/09/2022
|
T.Pandiyammal
|
2924004WL035389
|
T.Pandiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
T.Pandiyammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-012-012/183-A
(Kullampatti)
|
2924004000NRG23160920221469471
|
16/09/2022
|
P.Sankarammal
|
2924004WL035389
|
P.Sankarammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
P.Sankarammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHULI
|
TN-24-004-012-012/184-A
(Kullampatti)
|
2924004000NRG23160920221469472
|
16/09/2022
|
P.Mariapushpam
|
2924004WL035389
|
P.Mariapushpam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
P.Mariapushpam
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-012-012/189-A
(Kullampatti)
|
2924004000NRG23160920221469473
|
16/09/2022
|
R.Rajeswari
|
2924004WL035389
|
R.Rajeswari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
R.Rajeswari
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-012-012/193-A
(Kullampatti)
|
2924004000NRG23160920221469474
|
16/09/2022
|
R.EsthrGanaga
|
2924004WL035389
|
R.EsthrGanaga
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
R.EsthrGanaga
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-012-012/196-a
(Kullampatti)
|
2924004000NRG23160920221469475
|
16/09/2022
|
Gengammal
|
2924004WL035389
|
Gengammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gengammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7040
|
7040
|
|
|
|
|
|
|
|