|
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-24-004-021-021/212-A
(Paralachi)
|
2924004000NRG23061020221624077
|
07/10/2022
|
RATHANAM
|
2924004WL039078
|
RATHANAM
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
RATHANAM
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-021-021/219-A
(Paralachi)
|
2924004000NRG23061020221624078
|
07/10/2022
|
R.SUNDARAVALLI
|
2924004WL039078
|
R.SUNDARAVALLI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
R.SUNDARAVALLI
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-021-021/221-A
(Paralachi)
|
2924004000NRG23061020221624079
|
07/10/2022
|
M.MUTHUIRULYAI
|
2924004WL039078
|
M.MUTHUIRULYAI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
M.MUTHUIRULYAI
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-021-021/232-A
(Paralachi)
|
2924004000NRG23061020221624082
|
07/10/2022
|
G.Gurulakshmi
|
2924004WL039078
|
G.Gurulakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
G.Gurulakshmi
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-021-021/234-A
(Paralachi)
|
2924004000NRG23061020221624083
|
07/10/2022
|
S.Sangeetha
|
2924004WL039078
|
S.Sangeetha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
S.Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-021-021/235
(Paralachi)
|
2924004000NRG23061020221624084
|
07/10/2022
|
Mallika
|
2924004WL039078
|
Mallika
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-021-021/237-A
(Paralachi)
|
2924004000NRG23061020221624085
|
07/10/2022
|
K.Muthupandiammal
|
2924004WL039078
|
K.Muthupandiammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
K.Muthupandiammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-021-021/246-A
(Paralachi)
|
2924004000NRG23061020221624086
|
07/10/2022
|
D.Balamani
|
2924004WL039078
|
D.Balamani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
D.Balamani
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-021-021/247-A
(Paralachi)
|
2924004000NRG23061020221624087
|
07/10/2022
|
U.Parvathi
|
2924004WL039078
|
U.Parvathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
U.Parvathi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-021-021/257-A
(Paralachi)
|
2924004000NRG23061020221624088
|
07/10/2022
|
S.Pappu
|
2924004WL039078
|
S.Pappu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
S.Pappu
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-021-021/276-A
(Paralachi)
|
2924004000NRG23061020221624090
|
07/10/2022
|
J.Prema
|
2924004WL039078
|
J.Prema
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
J.Prema
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-021-021/278-A
(Paralachi)
|
2924004000NRG23061020221624092
|
07/10/2022
|
K.Indiraganthi
|
2924004WL039078
|
K.Indiraganthi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
K.Indiraganthi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-021-021/280-A
(Paralachi)
|
2924004000NRG23061020221624093
|
07/10/2022
|
M.Eshwari
|
2924004WL039078
|
M.Eshwari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
M.Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|