|
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-24-004-021-021/103-A
(Paralachi)
|
2924004000NRG23191120221888094
|
21/11/2022
|
Mickelammal
|
2924004WL046000
|
Mickelammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mickelammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-021-021/178-A
(Paralachi)
|
2924004000NRG23191120221888097
|
21/11/2022
|
M.PATCHIYAMMA
|
2924004WL046000
|
M.PATCHIYAMMA
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.PATCHIYAMMA
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-021-021/179-A
(Paralachi)
|
2924004000NRG23191120221888098
|
21/11/2022
|
D.GANASUNDARI
|
2924004WL046000
|
D.GANASUNDARI
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441577
|
|
D.GANASUNDARI
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-021-021/185-A
(Paralachi)
|
2924004000NRG23191120221888100
|
21/11/2022
|
YASHOTHAIAMMAL
|
2924004WL046000
|
YASHOTHAIAMMAL
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
YASHOTHAIAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-021-021/193-A
(Paralachi)
|
2924004000NRG23191120221888101
|
21/11/2022
|
Rajakkani
|
2924004WL046000
|
Rajakkani
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajakkani
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-021-021/198-A
(Paralachi)
|
2924004000NRG23191120221888102
|
21/11/2022
|
C.Gemalatha
|
2924004WL046000
|
C.Gemalatha
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
C.Gemalatha
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-021-021/205-A
(Paralachi)
|
2924004000NRG23191120221888103
|
21/11/2022
|
K.Muthumari
|
2924004WL046000
|
K.Muthumari
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Muthumari
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-021-021/210-A
(Paralachi)
|
2924004000NRG23191120221888104
|
21/11/2022
|
Mariammal
|
2924004WL046000
|
Mariammal
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-021-021/225-A
(Paralachi)
|
2924004000NRG23191120221888105
|
21/11/2022
|
M.Ramu
|
2924004WL046000
|
M.Ramu
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Ramu
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-021-021/239-A
(Paralachi)
|
2924004000NRG23191120221888108
|
21/11/2022
|
A.Sakkammal
|
2924004WL046000
|
A.Sakkammal
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Sakkammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-021-021/257-A
(Paralachi)
|
2924004000NRG23191120221888110
|
21/11/2022
|
S.Pappu
|
2924004WL046000
|
S.Pappu
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Pappu
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-021-021/26-A
(Paralachi)
|
2924004000NRG23191120221888111
|
21/11/2022
|
N.Chellammal
|
2924004WL046000
|
N.Chellammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
N.Chellammal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-021-021/27-A
(Paralachi)
|
2924004000NRG23191120221888112
|
21/11/2022
|
I.Thangathai
|
2924004WL046000
|
I.Thangathai
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
I.Thangathai
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-021-021/276-A
(Paralachi)
|
2924004000NRG23191120221888113
|
21/11/2022
|
J.Prema
|
2924004WL046000
|
J.Prema
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
J.Prema
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-021-021/285-A
(Paralachi)
|
2924004000NRG23191120221888114
|
21/11/2022
|
R.Ramalakshmi
|
2924004WL046000
|
R.Ramalakshmi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-021-021/3-A
(Paralachi)
|
2924004000NRG23191120221888115
|
21/11/2022
|
RAMALASHMI
|
2924004WL046000
|
RAMALASHMI
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMALASHMI
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-021-021/302-A
(Paralachi)
|
2924004000NRG23191120221888117
|
21/11/2022
|
R.Rosalin
|
2924004WL046000
|
R.Rosalin
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Rosalin
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-021-021/343-A
(Paralachi)
|
2924004000NRG23191120221888118
|
21/11/2022
|
Jothiyammal
|
2924004WL046000
|
Jothiyammal
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jothiyammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-021-021/358-A
(Paralachi)
|
2924004000NRG23191120221888119
|
21/11/2022
|
SATIYABAMA
|
2924004WL046000
|
SATIYABAMA
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441577
|
|
SATIYABAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-021-021/369-A
(Paralachi)
|
2924004000NRG23191120221888120
|
21/11/2022
|
Selvi
|
2924004WL046000
|
Selvi
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-021-021/383
(Paralachi)
|
2924004000NRG23191120221888122
|
21/11/2022
|
POONGODI
|
2924004WL046000
|
POONGODI
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441577
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-021-021/386-A
(Paralachi)
|
2924004000NRG23191120221888123
|
21/11/2022
|
Muniyammal
|
2924004WL046000
|
Muniyammal
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-021-021/390-A
(Paralachi)
|
2924004000NRG23191120221888124
|
21/11/2022
|
mariyammal
|
2924004WL046000
|
mariyammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
mariyammal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-021-021/412-A
(Paralachi)
|
2924004000NRG23191120221888126
|
21/11/2022
|
Thamayanthi
|
2924004WL046000
|
Thamayanthi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thamayanthi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-021-021/63-A
(Paralachi)
|
2924004000NRG23191120221888142
|
21/11/2022
|
A.JANAKI
|
2924004WL046000
|
A.JANAKI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.JANAKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22565
|
22565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22565
|
22565
|
|
|
|
|
|
|
|