|
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-24-004-037-037/130-A
(Vadakkunatham)
|
2924004000NRG23311220222129046
|
31/12/2022
|
Seeniyammal
|
2924004WL051822
|
Seeniyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Seeniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-037-037/146-A
(Vadakkunatham)
|
2924004000NRG23311220222129047
|
31/12/2022
|
Vijayalakshmi
|
2924004WL051822
|
Vijayalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-037-037/192-A
(Vadakkunatham)
|
2924004000NRG23311220222129048
|
31/12/2022
|
VeeraNagammal
|
2924004WL051822
|
VeeraNagammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037269821
|
|
VeeraNagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUCHULI
|
TN-24-004-037-037/242-A
(Vadakkunatham)
|
2924004000NRG23311220222129049
|
31/12/2022
|
Mookkammal
|
2924004WL051822
|
Mookkammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mookkammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-037-037/260-A
(Vadakkunatham)
|
2924004000NRG23311220222129050
|
31/12/2022
|
Mariyammal
|
2924004WL051822
|
Mariyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUCHULI
|
TN-24-004-037-037/270-A
(Vadakkunatham)
|
2924004000NRG23311220222129051
|
31/12/2022
|
Kodiyarasi
|
2924004WL051822
|
Kodiyarasi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kodiyarasi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-037-037/357-A
(Vadakkunatham)
|
2924004000NRG23311220222129052
|
31/12/2022
|
Lakshmi
|
2924004WL051822
|
Lakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-037-037/378-a
(Vadakkunatham)
|
2924004000NRG23311220222129053
|
31/12/2022
|
Reenaramalakshmi
|
2924004WL051822
|
Reenaramalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
Reenaramalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-037-037/387-a
(Vadakkunatham)
|
2924004000NRG23311220222129055
|
31/12/2022
|
lakshmi
|
2924004WL051822
|
lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/02/2023
|
|
037269821
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-037-037/387-a
(Vadakkunatham)
|
2924004000NRG23311220222129054
|
31/12/2022
|
T.Parimala
|
2924004WL051822
|
T.Parimala
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/02/2023
|
|
037269821
|
|
T.Parimala
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-037-037/442-A
(Vadakkunatham)
|
2924004000NRG23311220222129056
|
31/12/2022
|
Muthumari
|
2924004WL051822
|
Muthumari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037269821
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-037-037/486-A
(Vadakkunatham)
|
2924004000NRG23311220222129059
|
31/12/2022
|
Vellusamy
|
2924004WL051822
|
Vellusamy
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vellusamy
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-037-037/491-A
(Vadakkunatham)
|
2924004000NRG23311220222129060
|
31/12/2022
|
Jeyachithra
|
2924004WL051822
|
Jeyachithra
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037269821
|
|
Jeyachithra
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-037-037/492-A
(Vadakkunatham)
|
2924004000NRG23311220222129061
|
31/12/2022
|
SARANYA R
|
2924004WL051822
|
SARANYA R
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
02/02/2023
|
|
037269821
|
|
SARANYA R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12825
|
12825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12825
|
12825
|
|
|
|
|
|
|
|