|
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-24-004-021-021/110-A
(Paralachi)
|
2924004000NRG23041120221806757
|
05/11/2022
|
G.NAGAMMAL
|
2924004WL043832
|
G.NAGAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.NAGAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-021-021/117-A
(Paralachi)
|
2924004000NRG23041120221806758
|
05/11/2022
|
Muthuselvi
|
2924004WL043832
|
Muthuselvi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-021-021/119-A
(Paralachi)
|
2924004000NRG23041120221806759
|
05/11/2022
|
S.Selvarani
|
2924004WL043832
|
S.Selvarani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Selvarani
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-021-021/126-A
(Paralachi)
|
2924004000NRG23041120221806760
|
05/11/2022
|
C.Poonuthai
|
2924004WL043832
|
C.Poonuthai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Poonuthai
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-021-021/141-A
(Paralachi)
|
2924004000NRG23041120221806762
|
05/11/2022
|
K.Indhra
|
2924004WL043832
|
K.Indhra
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Indhra
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-021-021/142-A
(Paralachi)
|
2924004000NRG23041120221806763
|
05/11/2022
|
Sankarammal
|
2924004WL043832
|
Sankarammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-021-021/149-A
(Paralachi)
|
2924004000NRG23041120221806764
|
05/11/2022
|
Y.Panchavarnam
|
2924004WL043832
|
Y.Panchavarnam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Y.Panchavarnam
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-021-021/155-A
(Paralachi)
|
2924004000NRG23041120221806765
|
05/11/2022
|
Mareyapackyam
|
2924004WL043832
|
Mareyapackyam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mareyapackyam
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-021-021/174-A
(Paralachi)
|
2924004000NRG23041120221806767
|
05/11/2022
|
T.VIMALA
|
2924004WL043832
|
T.VIMALA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
T.VIMALA
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-021-021/179-A
(Paralachi)
|
2924004000NRG23041120221806768
|
05/11/2022
|
D.GANASUNDARI
|
2924004WL043832
|
D.GANASUNDARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
D.GANASUNDARI
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-021-021/185-A
(Paralachi)
|
2924004000NRG23041120221806770
|
05/11/2022
|
YASHOTHAIAMMAL
|
2924004WL043832
|
YASHOTHAIAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
YASHOTHAIAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-021-021/198-A
(Paralachi)
|
2924004000NRG23041120221806771
|
05/11/2022
|
C.Gemalatha
|
2924004WL043832
|
C.Gemalatha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Gemalatha
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-021-021/205-A
(Paralachi)
|
2924004000NRG23041120221806772
|
05/11/2022
|
K.Muthumari
|
2924004WL043832
|
K.Muthumari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Muthumari
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-021-021/209-A
(Paralachi)
|
2924004000NRG23041120221806773
|
05/11/2022
|
V.Chellammal
|
2924004WL043832
|
V.Chellammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Chellammal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-021-021/210-A
(Paralachi)
|
2924004000NRG23041120221806774
|
05/11/2022
|
Mariammal
|
2924004WL043832
|
Mariammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-021-021/218-A
(Paralachi)
|
2924004000NRG23041120221806775
|
05/11/2022
|
I.MUNIAMMAL
|
2924004WL043832
|
I.MUNIAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
I.MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-021-021/225-A
(Paralachi)
|
2924004000NRG23041120221806776
|
05/11/2022
|
M.Ramu
|
2924004WL043832
|
M.Ramu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Ramu
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-021-021/234-A
(Paralachi)
|
2924004000NRG23041120221806779
|
05/11/2022
|
S.Sangeetha
|
2924004WL043832
|
S.Sangeetha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-021-021/237-A
(Paralachi)
|
2924004000NRG23041120221806780
|
05/11/2022
|
K.Muthupandiammal
|
2924004WL043832
|
K.Muthupandiammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Muthupandiammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-021-021/239-A
(Paralachi)
|
2924004000NRG23041120221806781
|
05/11/2022
|
A.Sakkammal
|
2924004WL043832
|
A.Sakkammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Sakkammal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-021-021/257-A
(Paralachi)
|
2924004000NRG23041120221806782
|
05/11/2022
|
S.Pappu
|
2924004WL043832
|
S.Pappu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Pappu
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-021-021/276-A
(Paralachi)
|
2924004000NRG23041120221806785
|
05/11/2022
|
J.Prema
|
2924004WL043832
|
J.Prema
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
J.Prema
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-021-021/280-A
(Paralachi)
|
2924004000NRG23041120221806786
|
05/11/2022
|
M.Eshwari
|
2924004WL043832
|
M.Eshwari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHULI
|
TN-24-004-021-021/284-a
(Paralachi)
|
2924004000NRG23041120221806787
|
05/11/2022
|
R.Nagalakshmi
|
2924004WL043832
|
R.Nagalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Nagalakshmi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-021-021/285-A
(Paralachi)
|
2924004000NRG23041120221806788
|
05/11/2022
|
R.Ramalakshmi
|
2924004WL043832
|
R.Ramalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-021-021/297-A
(Paralachi)
|
2924004000NRG23041120221806789
|
05/11/2022
|
S. Sangammal
|
2924004WL043832
|
S. Sangammal
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Sangammal
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-021-021/3-A
(Paralachi)
|
2924004000NRG23041120221806790
|
05/11/2022
|
RAMALASHMI
|
2924004WL043832
|
RAMALASHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAMALASHMI
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-021-021/302-A
(Paralachi)
|
2924004000NRG23041120221806792
|
05/11/2022
|
R.Rosalin
|
2924004WL043832
|
R.Rosalin
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Rosalin
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-021-021/343-A
(Paralachi)
|
2924004000NRG23041120221806794
|
05/11/2022
|
Jothiyammal
|
2924004WL043832
|
Jothiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jothiyammal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-021-021/347
(Paralachi)
|
2924004000NRG23041120221806795
|
05/11/2022
|
Sanmukavalli
|
2924004WL043832
|
Sanmukavalli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sanmukavalli
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-021-021/35-B
(Paralachi)
|
2924004000NRG23041120221806796
|
05/11/2022
|
P.Nagarathinam
|
2924004WL043832
|
P.Nagarathinam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Nagarathinam
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-021-021/361-A
(Paralachi)
|
2924004000NRG23041120221806797
|
05/11/2022
|
Kuupachi
|
2924004WL043832
|
Kuupachi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kuupachi
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHULI
|
TN-24-004-021-021/364-A
(Paralachi)
|
2924004000NRG23041120221806798
|
05/11/2022
|
Nagaselvi
|
2924004WL043832
|
Nagaselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagaselvi
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-021-021/386-A
(Paralachi)
|
2924004000NRG23041120221806800
|
05/11/2022
|
Muniyammal
|
2924004WL043832
|
Muniyammal
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-021-021/390-A
(Paralachi)
|
2924004000NRG23041120221806801
|
05/11/2022
|
mariyammal
|
2924004WL043832
|
mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
mariyammal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-021-021/391-A
(Paralachi)
|
2924004000NRG23041120221806802
|
05/11/2022
|
Nagajothi
|
2924004WL043832
|
Nagajothi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-021-021/400-A
(Paralachi)
|
2924004000NRG23041120221806804
|
05/11/2022
|
RAVI
|
2924004WL043832
|
RAVI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-021-021/410-A
(Paralachi)
|
2924004000NRG23041120221806806
|
05/11/2022
|
T.Kannammal
|
2924004WL043832
|
T.Kannammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
T.Kannammal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-021-021/412-A
(Paralachi)
|
2924004000NRG23041120221806807
|
05/11/2022
|
Thamayanthi
|
2924004WL043832
|
Thamayanthi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thamayanthi
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-021-021/42-A
(Paralachi)
|
2924004000NRG23041120221806812
|
05/11/2022
|
P.CHANDRA
|
2924004WL043832
|
P.CHANDRA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.CHANDRA
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-021-021/44-A
(Paralachi)
|
2924004000NRG23041120221806817
|
05/11/2022
|
RAMALASHMAI
|
2924004WL043832
|
RAMALASHMAI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAMALASHMAI
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-021-021/53-A
(Paralachi)
|
2924004000NRG23041120221806828
|
05/11/2022
|
ASAITHAMBI
|
2924004WL043832
|
ASAITHAMBI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
ASAITHAMBI
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-021-021/58-A
(Paralachi)
|
2924004000NRG23041120221806829
|
05/11/2022
|
N.Nagarathinam
|
2924004WL043832
|
N.Nagarathinam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.Nagarathinam
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-021-021/63-A
(Paralachi)
|
2924004000NRG23041120221806830
|
05/11/2022
|
A.JANAKI
|
2924004WL043832
|
A.JANAKI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.JANAKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32327
|
32327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32327
|
32327
|
|
|
|
|
|
|
|