|
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-24-004-025-001/146-A
(Rajagopalapuram)
|
2924004000NRG23161220222018895
|
17/12/2022
|
APPAKKAL
|
2924004WL049465
|
APPAKKAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
APPAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-025-025/160-A
(Rajagopalapuram)
|
2924004000NRG23161220222018896
|
17/12/2022
|
PARVATHI
|
2924004WL049465
|
PARVATHI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-025-025/277-a
(Rajagopalapuram)
|
2924004000NRG23161220222018897
|
17/12/2022
|
Sithammal
|
2924004WL049465
|
Sithammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sithammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-025-025/292-a
(Rajagopalapuram)
|
2924004000NRG23161220222018898
|
17/12/2022
|
Viya Nayacker
|
2924004WL049465
|
Viya Nayacker
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
Viya Nayacker
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-025-025/36-A
(Rajagopalapuram)
|
2924004000NRG23161220222018899
|
17/12/2022
|
Selvaram
|
2924004WL049465
|
Selvaram
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvaram
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-025-025/41-A
(Rajagopalapuram)
|
2924004000NRG23161220222018900
|
17/12/2022
|
PANDI
|
2924004WL049465
|
PANDI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
PANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-025-025/420-A
(Rajagopalapuram)
|
2924004000NRG23161220222018901
|
17/12/2022
|
RASAKANI
|
2924004WL049465
|
RASAKANI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
RASAKANI
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-025-025/423-A
(Rajagopalapuram)
|
2924004000NRG23161220222018902
|
17/12/2022
|
NAGARAJ
|
2924004WL049465
|
NAGARAJ
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
08/02/2023
|
|
010082820
|
|
NAGARAJ
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-025-025/45-A
(Rajagopalapuram)
|
2924004000NRG23161220222018903
|
17/12/2022
|
Sanbagam
|
2924004WL049465
|
Sanbagam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sanbagam
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-025-025/472-A
(Rajagopalapuram)
|
2924004000NRG23161220222018904
|
17/12/2022
|
pavunraj
|
2924004WL049465
|
pavunraj
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
pavunraj
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-025-025/536-A
(Rajagopalapuram)
|
2924004000NRG23161220222018907
|
17/12/2022
|
Sri Priya
|
2924004WL049465
|
Sri Priya
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sri Priya
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-025-025/538-A
(Rajagopalapuram)
|
2924004000NRG23161220222018908
|
17/12/2022
|
Nanthini
|
2924004WL049465
|
Nanthini
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nanthini
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-025-025/70-A
(Rajagopalapuram)
|
2924004000NRG23161220222018914
|
17/12/2022
|
VELLAIYAMMAL
|
2924004WL049465
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUCHULI
|
TN-24-004-025-025/75-A
(Rajagopalapuram)
|
2924004000NRG23161220222018915
|
17/12/2022
|
VIJAYALAKSHMY
|
2924004WL049465
|
VIJAYALAKSHMY
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
VIJAYALAKSHMY
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-025-025/89-A
(Rajagopalapuram)
|
2924004000NRG23161220222018917
|
17/12/2022
|
R.NAGALASHMY
|
2924004WL049465
|
R.NAGALASHMY
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
R.NAGALASHMY
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-025-025/94-A
(Rajagopalapuram)
|
2924004000NRG23161220222018918
|
17/12/2022
|
NAGARAJ
|
2924004WL049465
|
NAGARAJ
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
NAGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-025-025/95-A
(Rajagopalapuram)
|
2924004000NRG23161220222018920
|
17/12/2022
|
kumar
|
2924004WL049465
|
kumar
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
kumar
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-025-025/95-A
(Rajagopalapuram)
|
2924004000NRG23161220222018919
|
17/12/2022
|
MAGESHVARI
|
2924004WL049465
|
MAGESHVARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
MAGESHVARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|