|
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-24-004-027-001/70-C
(Salukkuvarpatti)
|
2924004000NRG23101220221985914
|
10/12/2022
|
vasuki
|
2924004WL048604
|
vasuki
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
vasuki
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-027-002/103-A
(Salukkuvarpatti)
|
2924004000NRG23101220221985915
|
10/12/2022
|
Murugeswari
|
2924004WL048604
|
Murugeswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/02/2023
|
|
017254818
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-027-002/76-B
(Salukkuvarpatti)
|
2924004000NRG23101220221985916
|
10/12/2022
|
sethu
|
2924004WL048604
|
sethu
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
sethu
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-027-027/137-A
(Salukkuvarpatti)
|
2924004000NRG23101220221985917
|
10/12/2022
|
Gurusamy
|
2924004WL048604
|
Gurusamy
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gurusamy
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-027-027/160-A
(Salukkuvarpatti)
|
2924004000NRG23101220221985918
|
10/12/2022
|
Kavitha
|
2924004WL048604
|
Kavitha
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-027-027/172-A
(Salukkuvarpatti)
|
2924004000NRG23101220221985919
|
10/12/2022
|
Eswari
|
2924004WL048604
|
Eswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-027-027/173-A
(Salukkuvarpatti)
|
2924004000NRG23101220221985920
|
10/12/2022
|
Packiyam
|
2924004WL048604
|
Packiyam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
Packiyam
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-027-027/177-A
(Salukkuvarpatti)
|
2924004000NRG23101220221985921
|
10/12/2022
|
Malarkodi
|
2924004WL048604
|
Malarkodi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-027-027/178-A
(Salukkuvarpatti)
|
2924004000NRG23101220221985922
|
10/12/2022
|
Panchavarnam
|
2924004WL048604
|
Panchavarnam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-027-027/189-A
(Salukkuvarpatti)
|
2924004000NRG23101220221985923
|
10/12/2022
|
Andhapriya
|
2924004WL048604
|
Andhapriya
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254818
|
|
Andhapriya
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-027-027/223-a
(Salukkuvarpatti)
|
2924004000NRG23101220221985924
|
10/12/2022
|
Priyavathi
|
2924004WL048604
|
Priyavathi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Priyavathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-027-027/229-a
(Salukkuvarpatti)
|
2924004000NRG23101220221985925
|
10/12/2022
|
N.Nandhini
|
2924004WL048604
|
N.Nandhini
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
N.Nandhini
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-027-027/304-A
(Salukkuvarpatti)
|
2924004000NRG23101220221985927
|
10/12/2022
|
Ramalakshmi
|
2924004WL048604
|
Ramalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-027-027/320-B
(Salukkuvarpatti)
|
2924004000NRG23101220221985928
|
10/12/2022
|
M.Asokkumar
|
2924004WL048604
|
M.Asokkumar
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.Asokkumar
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-027-027/339-A
(Salukkuvarpatti)
|
2924004000NRG23101220221985929
|
10/12/2022
|
Muthulakshmi
|
2924004WL048604
|
Muthulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-027-027/347-A
(Salukkuvarpatti)
|
2924004000NRG23101220221985930
|
10/12/2022
|
Muthulakshmi
|
2924004WL048604
|
Muthulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-027-027/355-A
(Salukkuvarpatti)
|
2924004000NRG23101220221985931
|
10/12/2022
|
Thiralamuthu
|
2924004WL048604
|
Thiralamuthu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thiralamuthu
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-027-027/356-A
(Salukkuvarpatti)
|
2924004000NRG23101220221985932
|
10/12/2022
|
Kashdhuri
|
2924004WL048604
|
Kashdhuri
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kashdhuri
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-027-027/358-A
(Salukkuvarpatti)
|
2924004000NRG23101220221985933
|
10/12/2022
|
Kaleeshwary
|
2924004WL048604
|
Kaleeshwary
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kaleeshwary
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-027-027/360-A
(Salukkuvarpatti)
|
2924004000NRG23101220221985935
|
10/12/2022
|
Chithradevi
|
2924004WL048604
|
Chithradevi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chithradevi
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-027-027/362-A
(Salukkuvarpatti)
|
2924004000NRG23101220221985936
|
10/12/2022
|
Muthulakshmi
|
2924004WL048604
|
Muthulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-027-027/40-A
(Salukkuvarpatti)
|
2924004000NRG23101220221985939
|
10/12/2022
|
M.Amashi
|
2924004WL048604
|
M.Amashi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.Amashi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-027-027/46-A
(Salukkuvarpatti)
|
2924004000NRG23101220221985940
|
10/12/2022
|
P.Guruvammal
|
2924004WL048604
|
P.Guruvammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
P.Guruvammal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-027-027/57-A
(Salukkuvarpatti)
|
2924004000NRG23101220221985941
|
10/12/2022
|
Muthupandiammal
|
2924004WL048604
|
Muthupandiammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthupandiammal
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-027-027/82-A
(Salukkuvarpatti)
|
2924004000NRG23101220221985942
|
10/12/2022
|
Murugalakshmi
|
2924004WL048604
|
Murugalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254818
|
|
Murugalakshmi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-027-027/86-A
(Salukkuvarpatti)
|
2924004000NRG23101220221985943
|
10/12/2022
|
Radha
|
2924004WL048604
|
Radha
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/02/2023
|
|
017254818
|
|
Radha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28125
|
28125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28125
|
28125
|
|
|
|
|
|
|
|