|
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-24-004-028-028/10-A
(Savvaspuram)
|
2924004000NRG23041120221803085
|
05/11/2022
|
Sennaththi
|
2924004WL043772
|
Sennaththi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sennaththi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-028-028/14-A
(Savvaspuram)
|
2924004000NRG23041120221803141
|
05/11/2022
|
Pakkiyam
|
2924004WL043772
|
Pakkiyam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pakkiyam
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-028-028/224-A
(Savvaspuram)
|
2924004000NRG23041120221803217
|
05/11/2022
|
PARIMALAGANDHI R
|
2924004WL043772
|
PARIMALAGANDHI R
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
PARIMALAGANDHI R
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-028-028/434-A
(Savvaspuram)
|
2924004000NRG23041120221803268
|
05/11/2022
|
Chitra
|
2924004WL043772
|
Chitra
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chitra
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-028-028/444-A
(Savvaspuram)
|
2924004000NRG23041120221803269
|
05/11/2022
|
Swaminathan
|
2924004WL043772
|
Swaminathan
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
Swaminathan
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-028-028/514-A
(Savvaspuram)
|
2924004000NRG23041120221803275
|
05/11/2022
|
Alagammal
|
2924004WL043772
|
Alagammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alagammal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-028-028/533-A
(Savvaspuram)
|
2924004000NRG23041120221803277
|
05/11/2022
|
Kirshnaveni
|
2924004WL043772
|
Kirshnaveni
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kirshnaveni
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-028-028/548-A
(Savvaspuram)
|
2924004000NRG23041120221803279
|
05/11/2022
|
Jeyaseela
|
2924004WL043772
|
Jeyaseela
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jeyaseela
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-028-028/78-A
(Savvaspuram)
|
2924004000NRG23041120221803297
|
05/11/2022
|
Santhira
|
2924004WL043772
|
Santhira
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhira
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-028-028/86-A
(Savvaspuram)
|
2924004000NRG23041120221803304
|
05/11/2022
|
Nanasunthari
|
2924004WL043772
|
Nanasunthari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nanasunthari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10425
|
10425
|
|
|
|
|
|
|
|
|
11
|
TIRUCHULI
|
TN-24-004-028-028/567-A
(Savvaspuram)
|
2924004000NRG23041120221803281
|
05/11/2022
|
Dhivya
|
2924004WL043772
|
Dhivya
|
00078
|
CNRB0000901
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhivya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
12
|
TIRUCHULI
|
TN-24-004-028-028/255-A
(Savvaspuram)
|
2924004000NRG23041120221803237
|
05/11/2022
|
SANGARESWERI
|
2924004WL043772
|
SANGARESWERI
|
00176
|
IDIB000A030
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANGARESWERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
13
|
TIRUCHULI
|
TN-24-004-028-028/467-A
(Savvaspuram)
|
2924004000NRG23041120221803271
|
05/11/2022
|
Maheswari
|
2924004WL043772
|
Maheswari
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maheswari
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-028-028/529-A
(Savvaspuram)
|
2924004000NRG23041120221803276
|
05/11/2022
|
Pandiyammal
|
2924004WL043772
|
Pandiyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
15
|
TIRUCHULI
|
TN-24-004-028-028/186-A
(Savvaspuram)
|
2924004000NRG23041120221803179
|
05/11/2022
|
SANTHI
|
2924004WL043772
|
SANTHI
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
16
|
TIRUCHULI
|
TN-24-004-028-028/156-A
(Savvaspuram)
|
2924004000NRG23041120221803153
|
05/11/2022
|
Pandiyammal
|
2924004WL043772
|
Pandiyammal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pandiyammal
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-028-028/27-A
(Savvaspuram)
|
2924004000NRG23041120221803246
|
05/11/2022
|
Pannerselvam
|
2924004WL043772
|
Pannerselvam
|
00437
|
TMBL0000039
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pannerselvam
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-028-028/556-A
(Savvaspuram)
|
2924004000NRG23041120221803280
|
05/11/2022
|
Arumugam
|
2924004WL043772
|
Arumugam
|
00437
|
TMBL0000039
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
19
|
TIRUCHULI
|
TN-24-004-028-028/544-A
(Savvaspuram)
|
2924004000NRG23041120221803278
|
05/11/2022
|
Seethammal
|
2924004WL043772
|
Seethammal
|
00437
|
TMBL0000333
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
Seethammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-028-028/585-A
(Savvaspuram)
|
2924004000NRG23041120221803283
|
05/11/2022
|
Vijayalakshmi
|
2924004WL043772
|
Vijayalakshmi
|
00437
|
TMBL0000333
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
21
|
TIRUCHULI
|
TN-24-004-028-028/189-A
(Savvaspuram)
|
2924004000NRG23041120221803183
|
05/11/2022
|
Lashmi
|
2924004WL043772
|
Lashmi
|
00468
|
UBIN0553735
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lashmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22706
|
22706
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TIRUCHULI
|
TN2924004_051122FTO_1107493
|
Bank of India
|
BKID0008154
|
MANDAPASALAI
|
10425
|
|
2
|
TIRUCHULI
|
TN2924004_051122FTO_1107493
|
Canara Bank
|
CNRB0000901
|
ARUPPUKOTTAI
|
1100
|
|
3
|
TIRUCHULI
|
TN2924004_051122FTO_1107493
|
Indian Bank
|
IDIB000A030
|
ARUPPUKOTTAI
|
440
|
|
4
|
TIRUCHULI
|
TN2924004_051122FTO_1107493
|
State Bank of India
|
SBIN0000809
|
ARUPPUKOTTAI
|
2786
|
|
5
|
TIRUCHULI
|
TN2924004_051122FTO_1107493
|
State Bank of India
|
SBIN0003832
|
TIRUCHULI
|
660
|
|
6
|
TIRUCHULI
|
TN2924004_051122FTO_1107493
|
Tamilnadu Mercantile Bank
|
TMBL0000039
|
KALLOORANI
|
4130
|
|
7
|
TIRUCHULI
|
TN2924004_051122FTO_1107493
|
Tamilnadu Mercantile Bank
|
TMBL0000333
|
ATHIPATTI
|
2505
|
|
8
|
TIRUCHULI
|
TN2924004_051122FTO_1107493
|
Union Bank of India
|
UBIN0553735
|
ARUPPUKOTTAI
|
660
|