|
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-24-004-012-012/216-A
(Kullampatti)
|
2924004000NRG23031120221790867
|
03/11/2022
|
GURUVAMMAL
|
2924004WL043424
|
GURUVAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476889
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHULI
|
TN-24-004-012-012/226-A
(Kullampatti)
|
2924004000NRG23031120221790868
|
03/11/2022
|
GANESH NAYAKI
|
2924004WL043424
|
GANESH NAYAKI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476889
|
|
GANESH NAYAKI
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-012-012/247-A
(Kullampatti)
|
2924004000NRG23031120221790870
|
03/11/2022
|
Jeyakodi
|
2924004WL043424
|
Jeyakodi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jeyakodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHULI
|
TN-24-004-012-012/257-A
(Kullampatti)
|
2924004000NRG23031120221790872
|
03/11/2022
|
Mareswari
|
2924004WL043424
|
Mareswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mareswari
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-012-012/258-A
(Kullampatti)
|
2924004000NRG23031120221790873
|
03/11/2022
|
Marisewari
|
2924004WL043424
|
Marisewari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476889
|
|
Marisewari
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-012-012/266-A
(Kullampatti)
|
2924004000NRG23031120221790876
|
03/11/2022
|
B.SANTHI
|
2924004WL043424
|
B.SANTHI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476889
|
|
B.SANTHI
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-012-012/268-A
(Kullampatti)
|
2924004000NRG23031120221790877
|
03/11/2022
|
Alagurani
|
2924004WL043424
|
Alagurani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Alagurani
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-012-012/269-A
(Kullampatti)
|
2924004000NRG23031120221790878
|
03/11/2022
|
Amutha
|
2924004WL043424
|
Amutha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-012-012/30-A
(Kullampatti)
|
2924004000NRG23031120221790886
|
03/11/2022
|
Magalakshmi
|
2924004WL043424
|
Magalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
Magalakshmi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-012-012/34-A
(Kullampatti)
|
2924004000NRG23031120221790887
|
03/11/2022
|
T.Annalakshmi
|
2924004WL043424
|
T.Annalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476889
|
|
T.Annalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHULI
|
TN-24-004-012-012/37-A
(Kullampatti)
|
2924004000NRG23031120221790888
|
03/11/2022
|
P.Rajalakshmi
|
2924004WL043424
|
P.Rajalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
P.Rajalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-012-012/46-A
(Kullampatti)
|
2924004000NRG23031120221790889
|
03/11/2022
|
K.Pappathi
|
2924004WL043424
|
K.Pappathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
K.Pappathi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-012-012/57-A
(Kullampatti)
|
2924004000NRG23031120221790890
|
03/11/2022
|
P.Ramalakshmi
|
2924004WL043424
|
P.Ramalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
P.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-012-012/67-A
(Kullampatti)
|
2924004000NRG23031120221790891
|
03/11/2022
|
K.Kalavathi
|
2924004WL043424
|
K.Kalavathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
K.Kalavathi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-012-012/70-A
(Kullampatti)
|
2924004000NRG23031120221790892
|
03/11/2022
|
R.Revathi
|
2924004WL043424
|
R.Revathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
R.Revathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
16
|
TIRUCHULI
|
TN-24-004-012-012/192-A
(Kullampatti)
|
2924004000NRG23031120221790865
|
03/11/2022
|
K.Maheswari
|
2924004WL043424
|
K.Maheswari
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
K.Maheswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|