|
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)
|
2924004000NRG23210720220935852
|
21/07/2022
|
V.Irulayyammal
|
2924004WL023631
|
V.Irulayyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
V.Irulayyammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-026-026/11-A
(Ranisethupuram)
|
2924004000NRG23210720220935853
|
21/07/2022
|
G.Jeyaseelan
|
2924004WL023631
|
G.Jeyaseelan
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
29/07/2022
|
|
008649167
|
|
G.Jeyaseelan
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-026-026/11-A
(Ranisethupuram)
|
2924004000NRG23210720220935854
|
21/07/2022
|
subbulakshmi
|
2924004WL023631
|
subbulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-026-026/13-A
(Ranisethupuram)
|
2924004000NRG23210720220935856
|
21/07/2022
|
Jeyamani
|
2924004WL023631
|
Jeyamani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jeyamani
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-026-026/13-A
(Ranisethupuram)
|
2924004000NRG23210720220935855
|
21/07/2022
|
Jeyaram
|
2924004WL023631
|
Jeyaram
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jeyaram
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-026-026/15-A
(Ranisethupuram)
|
2924004000NRG23210720220935857
|
21/07/2022
|
Bharathi
|
2924004WL023631
|
Bharathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-026-026/30-A
(Ranisethupuram)
|
2924004000NRG23210720220935858
|
21/07/2022
|
Poobathi
|
2924004WL023631
|
Poobathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Poobathi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-026-026/32-A
(Ranisethupuram)
|
2924004000NRG23210720220935859
|
21/07/2022
|
Gumaraye
|
2924004WL023631
|
Gumaraye
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Gumaraye
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-026-026/4-A
(Ranisethupuram)
|
2924004000NRG23210720220935860
|
21/07/2022
|
Krishnamma
|
2924004WL023631
|
Krishnamma
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Krishnamma
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-026-026/40-A
(Ranisethupuram)
|
2924004000NRG23210720220935861
|
21/07/2022
|
Aandal
|
2924004WL023631
|
Aandal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
Aandal
|
SOUTH INDIAN BANK(607167)
|
|
11
|
TIRUCHULI
|
TN-24-004-026-026/44-A
(Ranisethupuram)
|
2924004000NRG23210720220935862
|
21/07/2022
|
Muneeswari
|
2924004WL023631
|
Muneeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muneeswari
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-026-026/48-A
(Ranisethupuram)
|
2924004000NRG23210720220935863
|
21/07/2022
|
S.Seeniyammal
|
2924004WL023631
|
S.Seeniyammal
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Seeniyammal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-026-026/54-A
(Ranisethupuram)
|
2924004000NRG23210720220935864
|
21/07/2022
|
Senthamarai
|
2924004WL023631
|
Senthamarai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-026-026/56-A
(Ranisethupuram)
|
2924004000NRG23210720220935865
|
21/07/2022
|
P.Gengaveni
|
2924004WL023631
|
P.Gengaveni
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
P.Gengaveni
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-026-026/56-A
(Ranisethupuram)
|
2924004000NRG23210720220935866
|
21/07/2022
|
Ponraj
|
2924004WL023631
|
Ponraj
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ponraj
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUCHULI
|
TN-24-004-026-026/61-A
(Ranisethupuram)
|
2924004000NRG23210720220935867
|
21/07/2022
|
Veerachamy
|
2924004WL023631
|
Veerachamy
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
29/07/2022
|
|
008649167
|
|
Veerachamy
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-026-026/7-A
(Ranisethupuram)
|
2924004000NRG23210720220935869
|
21/07/2022
|
SENTHILKUMAR
|
2924004WL023631
|
SENTHILKUMAR
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
SENTHILKUMAR
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-026-026/7-A
(Ranisethupuram)
|
2924004000NRG23210720220935868
|
21/07/2022
|
SUBBURAJ
|
2924004WL023631
|
SUBBURAJ
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
SUBBURAJ
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-026-026/70-A
(Ranisethupuram)
|
2924004000NRG23210720220935870
|
21/07/2022
|
G.Gurumoorthi
|
2924004WL023631
|
G.Gurumoorthi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
G.Gurumoorthi
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-026-026/76-A
(Ranisethupuram)
|
2924004000NRG23210720220935871
|
21/07/2022
|
Muthulakshmi
|
2924004WL023631
|
Muthulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-026-026/8-A
(Ranisethupuram)
|
2924004000NRG23210720220935872
|
21/07/2022
|
A.Rajeshwari
|
2924004WL023631
|
A.Rajeshwari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
A.Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15705
|
15705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15705
|
15705
|
|
|
|
|
|
|
|