|
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-24-004-027-027/166-A
(Salukkuvarpatti)
|
2924004000NRG23280120232317464
|
28/01/2023
|
Mookamal
|
2924004WL055806
|
Mookamal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mookamal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-027-027/173-A
(Salukkuvarpatti)
|
2924004000NRG23280120232317465
|
28/01/2023
|
Packiyam
|
2924004WL055806
|
Packiyam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
Packiyam
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-027-027/188-A
(Salukkuvarpatti)
|
2924004000NRG23280120232317466
|
28/01/2023
|
Ramalakshmi
|
2924004WL055806
|
Ramalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-027-027/229-a
(Salukkuvarpatti)
|
2924004000NRG23280120232317467
|
28/01/2023
|
N.Nandhini
|
2924004WL055806
|
N.Nandhini
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
N.Nandhini
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-027-027/236-a
(Salukkuvarpatti)
|
2924004000NRG23280120232317468
|
28/01/2023
|
Panchavarnam
|
2924004WL055806
|
Panchavarnam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/02/2023
|
|
037296952
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-027-027/356-A
(Salukkuvarpatti)
|
2924004000NRG23280120232317470
|
28/01/2023
|
Kashdhuri
|
2924004WL055806
|
Kashdhuri
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kashdhuri
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-027-027/358-A
(Salukkuvarpatti)
|
2924004000NRG23280120232317471
|
28/01/2023
|
Kaleeshwary
|
2924004WL055806
|
Kaleeshwary
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kaleeshwary
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-027-027/359-A
(Salukkuvarpatti)
|
2924004000NRG23280120232317472
|
28/01/2023
|
Lakshmi
|
2924004WL055806
|
Lakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-027-027/360-A
(Salukkuvarpatti)
|
2924004000NRG23280120232317473
|
28/01/2023
|
Chithradevi
|
2924004WL055806
|
Chithradevi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chithradevi
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-027-027/362-A
(Salukkuvarpatti)
|
2924004000NRG23280120232317474
|
28/01/2023
|
Muthulakshmi
|
2924004WL055806
|
Muthulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7649
|
7649
|
|
|
|
|
|
|
|
|
11
|
TIRUCHULI
|
TN-24-004-027-027/366-A
(Salukkuvarpatti)
|
2924004000NRG23280120232317476
|
28/01/2023
|
Panjavarnam
|
2924004WL055806
|
Panjavarnam
|
00437
|
TMBL0000039
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8099
|
8099
|
|
|
|
|
|
|
|