|
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-24-004-024-024/168-A
(Pullanaickenpatti)
|
2924004000NRG23140320232572210
|
15/03/2023
|
R.Mariammal
|
2924004WL061492
|
R.Mariammal
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Mariammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-024-024/172-A
(Pullanaickenpatti)
|
2924004000NRG23140320232572211
|
15/03/2023
|
J.Amutha
|
2924004WL061492
|
J.Amutha
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
J.Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-024-024/211-A
(Pullanaickenpatti)
|
2924004000NRG23140320232572212
|
15/03/2023
|
NAGAJOTHI
|
2924004WL061492
|
NAGAJOTHI
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGAJOTHI
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-024-024/220-A
(Pullanaickenpatti)
|
2924004000NRG23140320232572213
|
15/03/2023
|
JAYARANI
|
2924004WL061492
|
JAYARANI
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYARANI
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-024-024/254-A
(Pullanaickenpatti)
|
2924004000NRG23140320232572214
|
15/03/2023
|
Umayaparvathy
|
2924004WL061492
|
Umayaparvathy
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Umayaparvathy
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-024-024/266-A
(Pullanaickenpatti)
|
2924004000NRG23140320232572215
|
15/03/2023
|
Murugeswari
|
2924004WL061492
|
Murugeswari
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-024-024/274-A
(Pullanaickenpatti)
|
2924004000NRG23140320232572216
|
15/03/2023
|
Koodiswari
|
2924004WL061492
|
Koodiswari
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Koodiswari
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-024-024/275-A
(Pullanaickenpatti)
|
2924004000NRG23140320232572217
|
15/03/2023
|
Kanagavalli
|
2924004WL061492
|
Kanagavalli
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanagavalli
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-024-024/280-A
(Pullanaickenpatti)
|
2924004000NRG23140320232572218
|
15/03/2023
|
Latha.D
|
2924004WL061492
|
Latha.D
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Latha.D
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-024-024/44-A
(Pullanaickenpatti)
|
2924004000NRG23140320232572219
|
15/03/2023
|
PANDIYAMMAL
|
2924004WL061492
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-024-024/46-A
(Pullanaickenpatti)
|
2924004000NRG23140320232572220
|
15/03/2023
|
Manjuladevi
|
2924004WL061492
|
Manjuladevi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manjuladevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-024-024/86-A
(Pullanaickenpatti)
|
2924004000NRG23140320232572221
|
15/03/2023
|
ANANTHAMMAL
|
2924004WL061492
|
ANANTHAMMAL
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANANTHAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-024-024/93-A
(Pullanaickenpatti)
|
2924004000NRG23140320232572222
|
15/03/2023
|
T.PALAMMAL
|
2924004WL061492
|
T.PALAMMAL
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
T.PALAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|