|
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-24-004-026-026/10-B
(Ranisethupuram)
|
2924004000NRG23230620220675200
|
24/06/2022
|
V.Irulayyammal
|
2924004WL016093
|
V.Irulayyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
V.Irulayyammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-026-026/11-A
(Ranisethupuram)
|
2924004000NRG23230620220675201
|
24/06/2022
|
subbulakshmi
|
2924004WL016093
|
subbulakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-026-026/12-A
(Ranisethupuram)
|
2924004000NRG23230620220675202
|
24/06/2022
|
N.Velusamy
|
2924004WL016093
|
N.Velusamy
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
N.Velusamy
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-026-026/13-A
(Ranisethupuram)
|
2924004000NRG23230620220675204
|
24/06/2022
|
Jeyamani
|
2924004WL016093
|
Jeyamani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyamani
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-026-026/13-A
(Ranisethupuram)
|
2924004000NRG23230620220675203
|
24/06/2022
|
Jeyaram
|
2924004WL016093
|
Jeyaram
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyaram
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-026-026/15-A
(Ranisethupuram)
|
2924004000NRG23230620220675205
|
24/06/2022
|
Bharathi
|
2924004WL016093
|
Bharathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-026-026/22-A
(Ranisethupuram)
|
2924004000NRG23230620220675206
|
24/06/2022
|
Ramuammal
|
2924004WL016093
|
Ramuammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramuammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-026-026/24-A
(Ranisethupuram)
|
2924004000NRG23230620220675207
|
24/06/2022
|
Kadarkarai
|
2924004WL016093
|
Kadarkarai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kadarkarai
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-026-026/24-A
(Ranisethupuram)
|
2924004000NRG23230620220675208
|
24/06/2022
|
Sollaiammal
|
2924004WL016093
|
Sollaiammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sollaiammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-026-026/3-A
(Ranisethupuram)
|
2924004000NRG23230620220675210
|
24/06/2022
|
Pappuammal
|
2924004WL016093
|
Pappuammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappuammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-026-026/30-A
(Ranisethupuram)
|
2924004000NRG23230620220675211
|
24/06/2022
|
Poobathi
|
2924004WL016093
|
Poobathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poobathi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-026-026/32-A
(Ranisethupuram)
|
2924004000NRG23230620220675212
|
24/06/2022
|
Gumaraye
|
2924004WL016093
|
Gumaraye
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gumaraye
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-026-026/34-A
(Ranisethupuram)
|
2924004000NRG23230620220675213
|
24/06/2022
|
Rajammal
|
2924004WL016093
|
Rajammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-026-026/4-A
(Ranisethupuram)
|
2924004000NRG23230620220675214
|
24/06/2022
|
Krishnamma
|
2924004WL016093
|
Krishnamma
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krishnamma
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-026-026/40-A
(Ranisethupuram)
|
2924004000NRG23230620220675215
|
24/06/2022
|
Aandal
|
2924004WL016093
|
Aandal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
Aandal
|
SOUTH INDIAN BANK(607167)
|
|
16
|
TIRUCHULI
|
TN-24-004-026-026/44-A
(Ranisethupuram)
|
2924004000NRG23230620220675216
|
24/06/2022
|
Muneeswari
|
2924004WL016093
|
Muneeswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muneeswari
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-026-026/48-A
(Ranisethupuram)
|
2924004000NRG23230620220675217
|
24/06/2022
|
S.Seeniyammal
|
2924004WL016093
|
S.Seeniyammal
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Seeniyammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-026-026/54-A
(Ranisethupuram)
|
2924004000NRG23230620220675219
|
24/06/2022
|
Senthamarai
|
2924004WL016093
|
Senthamarai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-026-026/56-A
(Ranisethupuram)
|
2924004000NRG23230620220675220
|
24/06/2022
|
P.Gengaveni
|
2924004WL016093
|
P.Gengaveni
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Gengaveni
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-026-026/56-A
(Ranisethupuram)
|
2924004000NRG23230620220675221
|
24/06/2022
|
Ponraj
|
2924004WL016093
|
Ponraj
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponraj
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUCHULI
|
TN-24-004-026-026/7-A
(Ranisethupuram)
|
2924004000NRG23230620220675223
|
24/06/2022
|
SENTHILKUMAR
|
2924004WL016093
|
SENTHILKUMAR
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
SENTHILKUMAR
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-026-026/7-A
(Ranisethupuram)
|
2924004000NRG23230620220675222
|
24/06/2022
|
SUBBURAJ
|
2924004WL016093
|
SUBBURAJ
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBBURAJ
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-026-026/70-A
(Ranisethupuram)
|
2924004000NRG23230620220675224
|
24/06/2022
|
G.Gurumoorthi
|
2924004WL016093
|
G.Gurumoorthi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
G.Gurumoorthi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-026-026/75-A
(Ranisethupuram)
|
2924004000NRG23230620220675225
|
24/06/2022
|
Ganapathynaiker
|
2924004WL016093
|
Ganapathynaiker
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ganapathynaiker
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-026-026/76-A
(Ranisethupuram)
|
2924004000NRG23230620220675226
|
24/06/2022
|
Muthulakshmi
|
2924004WL016093
|
Muthulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-026-026/8-A
(Ranisethupuram)
|
2924004000NRG23230620220675227
|
24/06/2022
|
A.Rajeshwari
|
2924004WL016093
|
A.Rajeshwari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24130
|
24130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24130
|
24130
|
|
|
|
|
|
|
|