|
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-24-004-034-034/290-A
(Thummachinnampatti)
|
2924004000NRG23061020221622636
|
07/10/2022
|
JOTHI
|
2924004WL039042
|
JOTHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-034-034/300-A
(Thummachinnampatti)
|
2924004000NRG23061020221622637
|
07/10/2022
|
CHINNAMMAL
|
2924004WL039042
|
CHINNAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-034-034/305-A
(Thummachinnampatti)
|
2924004000NRG23061020221622638
|
07/10/2022
|
SUNDARALAKSHMI
|
2924004WL039042
|
SUNDARALAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
SUNDARALAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-034-034/320-A
(Thummachinnampatti)
|
2924004000NRG23061020221622639
|
07/10/2022
|
SAVITHA
|
2924004WL039042
|
SAVITHA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
SAVITHA
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-034-034/326-A
(Thummachinnampatti)
|
2924004000NRG23061020221622640
|
07/10/2022
|
RAMAR
|
2924004WL039042
|
RAMAR
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
RAMAR
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-034-034/327-A
(Thummachinnampatti)
|
2924004000NRG23061020221622641
|
07/10/2022
|
ERRAKKAMMAL
|
2924004WL039042
|
ERRAKKAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
ERRAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-034-034/333-A
(Thummachinnampatti)
|
2924004000NRG23061020221622642
|
07/10/2022
|
KANNIYAMMAL
|
2924004WL039042
|
KANNIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Rejected
|
19/10/2022
|
|
033431862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TIRUCHULI
|
TN-24-004-034-034/339-A
(Thummachinnampatti)
|
2924004000NRG23061020221622644
|
07/10/2022
|
PANDIYAMMAL
|
2924004WL039042
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-034-034/346-A
(Thummachinnampatti)
|
2924004000NRG23061020221622645
|
07/10/2022
|
VEERALAKSHI
|
2924004WL039042
|
VEERALAKSHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
VEERALAKSHI
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-034-034/359-A
(Thummachinnampatti)
|
2924004000NRG23061020221622647
|
07/10/2022
|
SITHIYAMMAL
|
2924004WL039042
|
SITHIYAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
SITHIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-034-034/36-A
(Thummachinnampatti)
|
2924004000NRG23061020221622648
|
07/10/2022
|
Panjavarnam
|
2924004WL039042
|
Panjavarnam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|