|
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)
|
2924004000NRG23140720220876460
|
16/07/2022
|
V.Irulayyammal
|
2924004WL022237
|
V.Irulayyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Irulayyammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-026-026/11-A
(Ranisethupuram)
|
2924004000NRG23140720220876461
|
16/07/2022
|
G.Jeyaseelan
|
2924004WL022237
|
G.Jeyaseelan
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.Jeyaseelan
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-026-026/11-A
(Ranisethupuram)
|
2924004000NRG23140720220876462
|
16/07/2022
|
subbulakshmi
|
2924004WL022237
|
subbulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-026-026/13-A
(Ranisethupuram)
|
2924004000NRG23140720220876464
|
16/07/2022
|
Jeyamani
|
2924004WL022237
|
Jeyamani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyamani
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-026-026/13-A
(Ranisethupuram)
|
2924004000NRG23140720220876463
|
16/07/2022
|
Jeyaram
|
2924004WL022237
|
Jeyaram
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyaram
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-026-026/15-A
(Ranisethupuram)
|
2924004000NRG23140720220876465
|
16/07/2022
|
Bharathi
|
2924004WL022237
|
Bharathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-026-026/24-A
(Ranisethupuram)
|
2924004000NRG23140720220876466
|
16/07/2022
|
Kadarkarai
|
2924004WL022237
|
Kadarkarai
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kadarkarai
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-026-026/30-A
(Ranisethupuram)
|
2924004000NRG23140720220876467
|
16/07/2022
|
Poobathi
|
2924004WL022237
|
Poobathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poobathi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-026-026/32-A
(Ranisethupuram)
|
2924004000NRG23140720220876468
|
16/07/2022
|
Gumaraye
|
2924004WL022237
|
Gumaraye
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gumaraye
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-026-026/34-A
(Ranisethupuram)
|
2924004000NRG23140720220876469
|
16/07/2022
|
Rajammal
|
2924004WL022237
|
Rajammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-026-026/4-A
(Ranisethupuram)
|
2924004000NRG23140720220876470
|
16/07/2022
|
Krishnamma
|
2924004WL022237
|
Krishnamma
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnamma
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-026-026/40-A
(Ranisethupuram)
|
2924004000NRG23140720220876471
|
16/07/2022
|
Aandal
|
2924004WL022237
|
Aandal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Aandal
|
SOUTH INDIAN BANK(607167)
|
|
13
|
TIRUCHULI
|
TN-24-004-026-026/44-A
(Ranisethupuram)
|
2924004000NRG23140720220876472
|
16/07/2022
|
Muneeswari
|
2924004WL022237
|
Muneeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muneeswari
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-026-026/48-A
(Ranisethupuram)
|
2924004000NRG23140720220876473
|
16/07/2022
|
S.Seeniyammal
|
2924004WL022237
|
S.Seeniyammal
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Seeniyammal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-026-026/54-A
(Ranisethupuram)
|
2924004000NRG23140720220876474
|
16/07/2022
|
Senthamarai
|
2924004WL022237
|
Senthamarai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-026-026/56-A
(Ranisethupuram)
|
2924004000NRG23140720220876475
|
16/07/2022
|
P.Gengaveni
|
2924004WL022237
|
P.Gengaveni
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Gengaveni
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-026-026/56-A
(Ranisethupuram)
|
2924004000NRG23140720220876476
|
16/07/2022
|
Ponraj
|
2924004WL022237
|
Ponraj
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponraj
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUCHULI
|
TN-24-004-026-026/61-A
(Ranisethupuram)
|
2924004000NRG23140720220876477
|
16/07/2022
|
Veerachamy
|
2924004WL022237
|
Veerachamy
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerachamy
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-026-026/7-A
(Ranisethupuram)
|
2924004000NRG23140720220876479
|
16/07/2022
|
SENTHILKUMAR
|
2924004WL022237
|
SENTHILKUMAR
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SENTHILKUMAR
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-026-026/7-A
(Ranisethupuram)
|
2924004000NRG23140720220876478
|
16/07/2022
|
SUBBURAJ
|
2924004WL022237
|
SUBBURAJ
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBURAJ
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-026-026/70-A
(Ranisethupuram)
|
2924004000NRG23140720220876480
|
16/07/2022
|
G.Gurumoorthi
|
2924004WL022237
|
G.Gurumoorthi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.Gurumoorthi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-026-026/75-A
(Ranisethupuram)
|
2924004000NRG23140720220876481
|
16/07/2022
|
Ganapathynaiker
|
2924004WL022237
|
Ganapathynaiker
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganapathynaiker
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-026-026/76-A
(Ranisethupuram)
|
2924004000NRG23140720220876482
|
16/07/2022
|
Muthulakshmi
|
2924004WL022237
|
Muthulakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-026-026/8-A
(Ranisethupuram)
|
2924004000NRG23140720220876483
|
16/07/2022
|
A.Rajeshwari
|
2924004WL022237
|
A.Rajeshwari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20349
|
20349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20349
|
20349
|
|
|
|
|
|
|
|