|
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-24-004-014-001/17-A
(Maravarperungudi)
|
2924004000NRG23230920221528122
|
23/09/2022
|
Velusamy
|
2924004WL036777
|
Velusamy
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velusamy
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-014-001/22
(Maravarperungudi)
|
2924004000NRG23230920221528123
|
23/09/2022
|
Bommakkal
|
2924004WL036777
|
Bommakkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bommakkal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-014-001/31-A
(Maravarperungudi)
|
2924004000NRG23230920221528124
|
23/09/2022
|
Nagappan
|
2924004WL036777
|
Nagappan
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagappan
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-014-001/37-B
(Maravarperungudi)
|
2924004000NRG23230920221528125
|
23/09/2022
|
subbulakshmi
|
2924004WL036777
|
subbulakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-014-001/771-B
(Maravarperungudi)
|
2924004000NRG23230920221528126
|
23/09/2022
|
senpagavalli
|
2924004WL036777
|
senpagavalli
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
senpagavalli
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-014-002/48-A
(Maravarperungudi)
|
2924004000NRG23230920221528127
|
23/09/2022
|
Sulochana
|
2924004WL036777
|
Sulochana
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-014-002/726-A
(Maravarperungudi)
|
2924004000NRG23230920221528128
|
23/09/2022
|
Chipararaj
|
2924004WL036777
|
Chipararaj
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chipararaj
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-014-002/73-a
(Maravarperungudi)
|
2924004000NRG23230920221528129
|
23/09/2022
|
R.Thangammal
|
2924004WL036777
|
R.Thangammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Thangammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-014-014/107-A
(Maravarperungudi)
|
2924004000NRG23230920221528131
|
23/09/2022
|
Lakshmi
|
2924004WL036777
|
Lakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUCHULI
|
TN-24-004-014-014/123-A
(Maravarperungudi)
|
2924004000NRG23230920221528132
|
23/09/2022
|
Chinnamuthal
|
2924004WL036777
|
Chinnamuthal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnamuthal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-014-014/156-A
(Maravarperungudi)
|
2924004000NRG23230920221528133
|
23/09/2022
|
velammal
|
2924004WL036777
|
velammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
velammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-014-014/159-A
(Maravarperungudi)
|
2924004000NRG23230920221528134
|
23/09/2022
|
Sarasu
|
2924004WL036777
|
Sarasu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-014-014/170-A
(Maravarperungudi)
|
2924004000NRG23230920221528135
|
23/09/2022
|
Parameswari
|
2924004WL036777
|
Parameswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-014-014/180-A
(Maravarperungudi)
|
2924004000NRG23230920221528136
|
23/09/2022
|
Pandiyammal
|
2924004WL036777
|
Pandiyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13950
|
13950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13950
|
13950
|
|
|
|
|
|
|
|