|
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-24-004-026-026/10-B
(Ranisethupuram)
|
2924004000NRG23140520220306260
|
14/05/2022
|
V.Irulayyammal
|
2924004WL007387
|
V.Irulayyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Irulayyammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-026-026/11-A
(Ranisethupuram)
|
2924004000NRG23140520220306261
|
14/05/2022
|
G.Jeyaseelan
|
2924004WL007387
|
G.Jeyaseelan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Jeyaseelan
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-026-026/11-A
(Ranisethupuram)
|
2924004000NRG23140520220306262
|
14/05/2022
|
subbulakshmi
|
2924004WL007387
|
subbulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-026-026/13-A
(Ranisethupuram)
|
2924004000NRG23140520220306264
|
14/05/2022
|
Jeyamani
|
2924004WL007387
|
Jeyamani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyamani
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-026-026/13-A
(Ranisethupuram)
|
2924004000NRG23140520220306263
|
14/05/2022
|
Jeyaram
|
2924004WL007387
|
Jeyaram
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyaram
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-026-026/15-A
(Ranisethupuram)
|
2924004000NRG23140520220306265
|
14/05/2022
|
Bharathi
|
2924004WL007387
|
Bharathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-026-026/15-A
(Ranisethupuram)
|
2924004000NRG23140520220306266
|
14/05/2022
|
Kasiraj
|
2924004WL007387
|
Kasiraj
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasiraj
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-026-026/22-A
(Ranisethupuram)
|
2924004000NRG23140520220306267
|
14/05/2022
|
Ramuammal
|
2924004WL007387
|
Ramuammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramuammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-026-026/24-A
(Ranisethupuram)
|
2924004000NRG23140520220306268
|
14/05/2022
|
Kadarkarai
|
2924004WL007387
|
Kadarkarai
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kadarkarai
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-026-026/24-A
(Ranisethupuram)
|
2924004000NRG23140520220306269
|
14/05/2022
|
Sollaiammal
|
2924004WL007387
|
Sollaiammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sollaiammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-026-026/3-A
(Ranisethupuram)
|
2924004000NRG23140520220306271
|
14/05/2022
|
Pappuammal
|
2924004WL007387
|
Pappuammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappuammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-026-026/30-A
(Ranisethupuram)
|
2924004000NRG23140520220306272
|
14/05/2022
|
Poobathi
|
2924004WL007387
|
Poobathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poobathi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-026-026/32-A
(Ranisethupuram)
|
2924004000NRG23140520220306273
|
14/05/2022
|
Gumaraye
|
2924004WL007387
|
Gumaraye
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gumaraye
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-026-026/4-A
(Ranisethupuram)
|
2924004000NRG23140520220306274
|
14/05/2022
|
Krishnamma
|
2924004WL007387
|
Krishnamma
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnamma
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-026-026/40-A
(Ranisethupuram)
|
2924004000NRG23140520220306275
|
14/05/2022
|
Aandal
|
2924004WL007387
|
Aandal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aandal
|
SOUTH INDIAN BANK(607167)
|
|
16
|
TIRUCHULI
|
TN-24-004-026-026/44-A
(Ranisethupuram)
|
2924004000NRG23140520220306277
|
14/05/2022
|
G.Chandran
|
2924004WL007387
|
G.Chandran
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Chandran
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-026-026/44-A
(Ranisethupuram)
|
2924004000NRG23140520220306278
|
14/05/2022
|
Muneeswari
|
2924004WL007387
|
Muneeswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muneeswari
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-026-026/48-A
(Ranisethupuram)
|
2924004000NRG23140520220306279
|
14/05/2022
|
S.Seeniyammal
|
2924004WL007387
|
S.Seeniyammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Seeniyammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-026-026/54-A
(Ranisethupuram)
|
2924004000NRG23140520220306281
|
14/05/2022
|
Senthamarai
|
2924004WL007387
|
Senthamarai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-026-026/56-A
(Ranisethupuram)
|
2924004000NRG23140520220306282
|
14/05/2022
|
P.Gengaveni
|
2924004WL007387
|
P.Gengaveni
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Gengaveni
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-026-026/56-A
(Ranisethupuram)
|
2924004000NRG23140520220306283
|
14/05/2022
|
Ponraj
|
2924004WL007387
|
Ponraj
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponraj
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUCHULI
|
TN-24-004-026-026/61-A
(Ranisethupuram)
|
2924004000NRG23140520220306284
|
14/05/2022
|
Veerachamy
|
2924004WL007387
|
Veerachamy
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerachamy
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-026-026/70-A
(Ranisethupuram)
|
2924004000NRG23140520220306285
|
14/05/2022
|
G.Gurumoorthi
|
2924004WL007387
|
G.Gurumoorthi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Gurumoorthi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-026-026/75-A
(Ranisethupuram)
|
2924004000NRG23140520220306286
|
14/05/2022
|
Ganapathynaiker
|
2924004WL007387
|
Ganapathynaiker
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganapathynaiker
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-026-026/76-A
(Ranisethupuram)
|
2924004000NRG23140520220306287
|
14/05/2022
|
Muthulakshmi
|
2924004WL007387
|
Muthulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-026-026/8-A
(Ranisethupuram)
|
2924004000NRG23140520220306288
|
14/05/2022
|
A.Rajeshwari
|
2924004WL007387
|
A.Rajeshwari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29922
|
29922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29922
|
29922
|
|
|
|
|
|
|
|