|
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-24-004-021-021/101-A
(Paralachi)
|
2924004000NRG23290920221564139
|
29/09/2022
|
Guruvammal
|
2924004WL037691
|
Guruvammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-021-021/105-A
(Paralachi)
|
2924004000NRG23290920221564140
|
29/09/2022
|
Selathai
|
2924004WL037691
|
Selathai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selathai
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-021-021/114-A
(Paralachi)
|
2924004000NRG23290920221564141
|
29/09/2022
|
K.Pathmaa
|
2924004WL037691
|
K.Pathmaa
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Pathmaa
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-021-021/117-A
(Paralachi)
|
2924004000NRG23290920221564142
|
29/09/2022
|
Muthuselvi
|
2924004WL037691
|
Muthuselvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-021-021/126-A
(Paralachi)
|
2924004000NRG23290920221564143
|
29/09/2022
|
C.Poonuthai
|
2924004WL037691
|
C.Poonuthai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
C.Poonuthai
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-021-021/141-A
(Paralachi)
|
2924004000NRG23290920221564144
|
29/09/2022
|
K.Indhra
|
2924004WL037691
|
K.Indhra
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Indhra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-021-021/142-A
(Paralachi)
|
2924004000NRG23290920221564145
|
29/09/2022
|
Sankarammal
|
2924004WL037691
|
Sankarammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-021-021/183-A
(Paralachi)
|
2924004000NRG23290920221564148
|
29/09/2022
|
J.SALOMIYA
|
2924004WL037691
|
J.SALOMIYA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
J.SALOMIYA
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-021-021/2
(Paralachi)
|
2924004000NRG23290920221564149
|
29/09/2022
|
PACKIYAM
|
2924004WL037691
|
PACKIYAM
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
PACKIYAM
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-021-021/241-A
(Paralachi)
|
2924004000NRG23290920221564150
|
29/09/2022
|
K.Kanagamani
|
2924004WL037691
|
K.Kanagamani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
K.Kanagamani
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-021-021/246-A
(Paralachi)
|
2924004000NRG23290920221564151
|
29/09/2022
|
D.Balamani
|
2924004WL037691
|
D.Balamani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
D.Balamani
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-021-021/29-A
(Paralachi)
|
2924004000NRG23290920221564152
|
29/09/2022
|
U.Pappa
|
2924004WL037691
|
U.Pappa
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
U.Pappa
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-021-021/29-A
(Paralachi)
|
2924004000NRG23290920221564153
|
29/09/2022
|
Umaiyan
|
2924004WL037691
|
Umaiyan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
Umaiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|