|
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-24-004-003-001/803-A
(K.Chettikulam)
|
2924004000NRG23230320232643802
|
23/03/2023
|
Muthulakshmi
|
2924004WL063134
|
Muthulakshmi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-003-003/16-A
(K.Chettikulam)
|
2924004000NRG23230320232643803
|
23/03/2023
|
Sakkammal
|
2924004WL063134
|
Sakkammal
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUCHULI
|
TN-24-004-003-003/251-C
(K.Chettikulam)
|
2924004000NRG23230320232643804
|
23/03/2023
|
Boomadevi
|
2924004WL063134
|
Boomadevi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Boomadevi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-003-003/327
(K.Chettikulam)
|
2924004000NRG23230320232643805
|
23/03/2023
|
Meenatchi
|
2924004WL063134
|
Meenatchi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-003-003/4-A
(K.Chettikulam)
|
2924004000NRG23230320232643806
|
23/03/2023
|
Chinnu
|
2924004WL063134
|
Chinnu
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnu
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-003-003/557-a
(K.Chettikulam)
|
2924004000NRG23230320232643807
|
23/03/2023
|
Nachiyar
|
2924004WL063134
|
Nachiyar
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nachiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHULI
|
TN-24-004-003-003/599-A
(K.Chettikulam)
|
2924004000NRG23230320232643808
|
23/03/2023
|
kalaiselvi
|
2924004WL063134
|
kalaiselvi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
kalaiselvi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-003-003/624-A
(K.Chettikulam)
|
2924004000NRG23230320232643809
|
23/03/2023
|
Mookkammal
|
2924004WL063134
|
Mookkammal
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-003-003/640-A
(K.Chettikulam)
|
2924004000NRG23230320232643810
|
23/03/2023
|
Malarkodi
|
2924004WL063134
|
Malarkodi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-003-005/271-B
(K.Chettikulam)
|
2924004000NRG23230320232643811
|
23/03/2023
|
Mookammal
|
2924004WL063134
|
Mookammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mookammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-003-005/299-B
(K.Chettikulam)
|
2924004000NRG23230320232643812
|
23/03/2023
|
Chinnammal
|
2924004WL063134
|
Chinnammal
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-003-005/426-B
(K.Chettikulam)
|
2924004000NRG23230320232643813
|
23/03/2023
|
Muthumari
|
2924004WL063134
|
Muthumari
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-003-005/520-B
(K.Chettikulam)
|
2924004000NRG23230320232643814
|
23/03/2023
|
Ramalakshmi
|
2924004WL063134
|
Ramalakshmi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHULI
|
TN-24-004-003-005/524-B
(K.Chettikulam)
|
2924004000NRG23230320232643815
|
23/03/2023
|
Muthuvel
|
2924004WL063134
|
Muthuvel
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthuvel
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-003-005/754-A
(K.Chettikulam)
|
2924004000NRG23230320232643816
|
23/03/2023
|
Muthulakshmi
|
2924004WL063134
|
Muthulakshmi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-003-005/825-A
(K.Chettikulam)
|
2924004000NRG23230320232643817
|
23/03/2023
|
Mari
|
2924004WL063134
|
Mari
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mari
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-003-005/828-A
(K.Chettikulam)
|
2924004000NRG23230320232643818
|
23/03/2023
|
Ratha
|
2924004WL063134
|
Ratha
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ratha
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-003-006/379-B
(K.Chettikulam)
|
2924004000NRG23230320232643820
|
23/03/2023
|
Muthumari
|
2924004WL063134
|
Muthumari
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHULI
|
TN-24-004-003-006/409-B
(K.Chettikulam)
|
2924004000NRG23230320232643821
|
23/03/2023
|
Ramu
|
2924004WL063134
|
Ramu
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramu
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-003-006/712-A
(K.Chettikulam)
|
2924004000NRG23230320232643822
|
23/03/2023
|
Annalakshmi
|
2924004WL063134
|
Annalakshmi
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-003-006/777-A
(K.Chettikulam)
|
2924004000NRG23230320232643823
|
23/03/2023
|
Muthumari
|
2924004WL063134
|
Muthumari
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHULI
|
TN-24-004-003-006/813-A
(K.Chettikulam)
|
2924004000NRG23230320232643824
|
23/03/2023
|
Rani
|
2924004WL063134
|
Rani
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-003-006/815-A
(K.Chettikulam)
|
2924004000NRG23230320232643825
|
23/03/2023
|
Mokkammal
|
2924004WL063134
|
Mokkammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mokkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUCHULI
|
TN-24-004-003-006/854-A
(K.Chettikulam)
|
2924004000NRG23230320232643826
|
23/03/2023
|
Kottaieswari
|
2924004WL063134
|
Kottaieswari
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kottaieswari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|