|
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-24-004-012-012/115-A
(Kullampatti)
|
2924004000NRG23131020221663149
|
14/10/2022
|
M.Sandha
|
2924004WL040032
|
M.Sandha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
M.Sandha
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-012-012/129-A
(Kullampatti)
|
2924004000NRG23131020221663150
|
14/10/2022
|
G.Dhanalakshmi
|
2924004WL040032
|
G.Dhanalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
G.Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHULI
|
TN-24-004-012-012/166-A
(Kullampatti)
|
2924004000NRG23131020221663153
|
14/10/2022
|
M.Rajeswari
|
2924004WL040032
|
M.Rajeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
M.Rajeswari
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-012-012/182-A
(Kullampatti)
|
2924004000NRG23131020221663154
|
14/10/2022
|
T.Pandiyammal
|
2924004WL040032
|
T.Pandiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
T.Pandiyammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-012-012/216-A
(Kullampatti)
|
2924004000NRG23131020221663156
|
14/10/2022
|
GURUVAMMAL
|
2924004WL040032
|
GURUVAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHULI
|
TN-24-004-012-012/226-A
(Kullampatti)
|
2924004000NRG23131020221663157
|
14/10/2022
|
GANESH NAYAKI
|
2924004WL040032
|
GANESH NAYAKI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
GANESH NAYAKI
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-012-012/247-A
(Kullampatti)
|
2924004000NRG23131020221663158
|
14/10/2022
|
Jeyakodi
|
2924004WL040032
|
Jeyakodi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jeyakodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHULI
|
TN-24-004-012-012/256-A
(Kullampatti)
|
2924004000NRG23131020221663159
|
14/10/2022
|
Rajeshwari
|
2924004WL040032
|
Rajeshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-012-012/257-A
(Kullampatti)
|
2924004000NRG23131020221663160
|
14/10/2022
|
Mareswari
|
2924004WL040032
|
Mareswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mareswari
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-012-012/258-A
(Kullampatti)
|
2924004000NRG23131020221663161
|
14/10/2022
|
Marisewari
|
2924004WL040032
|
Marisewari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Marisewari
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-012-012/266-A
(Kullampatti)
|
2924004000NRG23131020221663163
|
14/10/2022
|
B.SANTHI
|
2924004WL040032
|
B.SANTHI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
B.SANTHI
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-012-012/268-A
(Kullampatti)
|
2924004000NRG23131020221662943
|
14/10/2022
|
Alagurani
|
2924004WL040025
|
Alagurani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Alagurani
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-012-012/30-A
(Kullampatti)
|
2924004000NRG23131020221662953
|
14/10/2022
|
Magalakshmi
|
2924004WL040025
|
Magalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Magalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-012-012/66-A
(Kullampatti)
|
2924004000NRG23131020221662954
|
14/10/2022
|
K.Kanjammal
|
2924004WL040025
|
K.Kanjammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
K.Kanjammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
15
|
TIRUCHULI
|
TN-24-004-012-012/192-A
(Kullampatti)
|
2924004000NRG23131020221663155
|
14/10/2022
|
K.Maheswari
|
2924004WL040032
|
K.Maheswari
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
K.Maheswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|