|
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-24-004-003-001/146-A
(K.Chettikulam)
|
2924004000NRG23041120221801561
|
05/11/2022
|
Chinnu
|
2924004WL043747
|
Chinnu
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnu
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-003-001/147-A
(K.Chettikulam)
|
2924004000NRG23041120221801562
|
05/11/2022
|
Indhurani
|
2924004WL043747
|
Indhurani
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indhurani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHULI
|
TN-24-004-003-001/160-A
(K.Chettikulam)
|
2924004000NRG23041120221801563
|
05/11/2022
|
Pandiyammal
|
2924004WL043747
|
Pandiyammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHULI
|
TN-24-004-003-001/453-B
(K.Chettikulam)
|
2924004000NRG23041120221801564
|
05/11/2022
|
Kumaraiyah
|
2924004WL043747
|
Kumaraiyah
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kumaraiyah
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-003-002/438-B
(K.Chettikulam)
|
2924004000NRG23041120221801570
|
05/11/2022
|
Lakshmi
|
2924004WL043747
|
Lakshmi
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUCHULI
|
TN-24-004-003-002/506
(K.Chettikulam)
|
2924004000NRG23041120221801571
|
05/11/2022
|
Backiam
|
2924004WL043747
|
Backiam
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
032596268
|
|
Backiam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-003-002/541-B
(K.Chettikulam)
|
2924004000NRG23041120221801572
|
05/11/2022
|
Muthammal
|
2924004WL043747
|
Muthammal
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-003-003/222-A
(K.Chettikulam)
|
2924004000NRG23041120221801577
|
05/11/2022
|
M.Packiam
|
2924004WL043747
|
M.Packiam
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Packiam
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-003-003/228-A
(K.Chettikulam)
|
2924004000NRG23041120221801578
|
05/11/2022
|
MUNIYAMMAL
|
2924004WL043747
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-003-003/240-B
(K.Chettikulam)
|
2924004000NRG23041120221801580
|
05/11/2022
|
Chinnammal
|
2924004WL043747
|
Chinnammal
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUCHULI
|
TN-24-004-003-003/39-A
(K.Chettikulam)
|
2924004000NRG23041120221801581
|
05/11/2022
|
Chinnupandi
|
2924004WL043747
|
Chinnupandi
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnupandi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-003-003/432-B
(K.Chettikulam)
|
2924004000NRG23041120221801582
|
05/11/2022
|
Perumathal
|
2924004WL043747
|
Perumathal
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
032596268
|
|
Perumathal
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-003-003/479-B
(K.Chettikulam)
|
2924004000NRG23041120221801584
|
05/11/2022
|
Indhurani
|
2924004WL043747
|
Indhurani
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indhurani
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-003-003/50-a
(K.Chettikulam)
|
2924004000NRG23041120221801585
|
05/11/2022
|
T.Veelaiammal
|
2924004WL043747
|
T.Veelaiammal
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
15/11/2022
|
|
032596268
|
|
T.Veelaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-003-003/517-A
(K.Chettikulam)
|
2924004000NRG23041120221801586
|
05/11/2022
|
Kirushnammal
|
2924004WL043747
|
Kirushnammal
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kirushnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHULI
|
TN-24-004-003-003/60-A
(K.Chettikulam)
|
2924004000NRG23041120221801588
|
05/11/2022
|
Muthammal
|
2924004WL043747
|
Muthammal
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-003-003/67-A
(K.Chettikulam)
|
2924004000NRG23041120221801591
|
05/11/2022
|
MARI
|
2924004WL043747
|
MARI
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARI
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-003-005/650-A
(K.Chettikulam)
|
2924004000NRG23041120221801598
|
05/11/2022
|
Sivanammal
|
2924004WL043747
|
Sivanammal
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|