|
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-24-004-027-027/162-A
(Salukkuvarpatti)
|
2924004000NRG23180320232598199
|
18/03/2023
|
Nageswari
|
2924004WL062302
|
Nageswari
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Nageswari
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-027-027/166-A
(Salukkuvarpatti)
|
2924004000NRG23180320232598200
|
18/03/2023
|
Mookamal
|
2924004WL062302
|
Mookamal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Mookamal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-027-027/168-A
(Salukkuvarpatti)
|
2924004000NRG23180320232598201
|
18/03/2023
|
Muthulakshmi
|
2924004WL062302
|
Muthulakshmi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730177
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-027-027/178-A
(Salukkuvarpatti)
|
2924004000NRG23180320232598202
|
18/03/2023
|
Panchavarnam
|
2924004WL062302
|
Panchavarnam
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-027-027/188-A
(Salukkuvarpatti)
|
2924004000NRG23180320232598203
|
18/03/2023
|
Ramalakshmi
|
2924004WL062302
|
Ramalakshmi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-027-027/224-a
(Salukkuvarpatti)
|
2924004000NRG23180320232598204
|
18/03/2023
|
Solaiyammal
|
2924004WL062302
|
Solaiyammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Solaiyammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-027-027/229-a
(Salukkuvarpatti)
|
2924004000NRG23180320232598205
|
18/03/2023
|
N.Nandhini
|
2924004WL062302
|
N.Nandhini
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
N.Nandhini
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-027-027/25-A
(Salukkuvarpatti)
|
2924004000NRG23180320232598206
|
18/03/2023
|
S.Kaliammal
|
2924004WL062302
|
S.Kaliammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
S.Kaliammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-027-027/356-A
(Salukkuvarpatti)
|
2924004000NRG23180320232598208
|
18/03/2023
|
Kashdhuri
|
2924004WL062302
|
Kashdhuri
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kashdhuri
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-027-027/358-A
(Salukkuvarpatti)
|
2924004000NRG23180320232598209
|
18/03/2023
|
Kaleeshwary
|
2924004WL062302
|
Kaleeshwary
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kaleeshwary
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-027-027/86-A
(Salukkuvarpatti)
|
2924004000NRG23180320232598211
|
18/03/2023
|
Radha
|
2924004WL062302
|
Radha
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Radha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
12
|
TIRUCHULI
|
TN-24-004-027-002/367-A
(Salukkuvarpatti)
|
2924004000NRG23180320232598198
|
18/03/2023
|
Sathiya
|
2924004WL062302
|
Sathiya
|
00177
|
IOBA0000240
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|