|
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-24-004-021-021/115-A
(Paralachi)
|
2924004000NRG23121120221842772
|
12/11/2022
|
S.Saratha
|
2924004WL044833
|
S.Saratha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Saratha
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-021-021/117-A
(Paralachi)
|
2924004000NRG23121120221842773
|
12/11/2022
|
Muthuselvi
|
2924004WL044833
|
Muthuselvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-021-021/119-A
(Paralachi)
|
2924004000NRG23121120221842774
|
12/11/2022
|
S.Selvarani
|
2924004WL044833
|
S.Selvarani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Selvarani
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-021-021/126-A
(Paralachi)
|
2924004000NRG23121120221842775
|
12/11/2022
|
C.Poonuthai
|
2924004WL044833
|
C.Poonuthai
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
C.Poonuthai
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-021-021/141-A
(Paralachi)
|
2924004000NRG23121120221842778
|
12/11/2022
|
K.Indhra
|
2924004WL044833
|
K.Indhra
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Indhra
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-021-021/142-A
(Paralachi)
|
2924004000NRG23121120221842779
|
12/11/2022
|
Sankarammal
|
2924004WL044833
|
Sankarammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-021-021/155-A
(Paralachi)
|
2924004000NRG23121120221842780
|
12/11/2022
|
Mareyapackyam
|
2924004WL044833
|
Mareyapackyam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mareyapackyam
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-021-021/178-A
(Paralachi)
|
2924004000NRG23121120221842782
|
12/11/2022
|
M.PATCHIYAMMA
|
2924004WL044833
|
M.PATCHIYAMMA
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.PATCHIYAMMA
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-021-021/179-A
(Paralachi)
|
2924004000NRG23121120221842783
|
12/11/2022
|
D.GANASUNDARI
|
2924004WL044833
|
D.GANASUNDARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
D.GANASUNDARI
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-021-021/198-A
(Paralachi)
|
2924004000NRG23121120221842785
|
12/11/2022
|
C.Gemalatha
|
2924004WL044833
|
C.Gemalatha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
C.Gemalatha
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-021-021/205-A
(Paralachi)
|
2924004000NRG23121120221842786
|
12/11/2022
|
K.Muthumari
|
2924004WL044833
|
K.Muthumari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Muthumari
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-021-021/209-A
(Paralachi)
|
2924004000NRG23121120221842787
|
12/11/2022
|
V.Chellammal
|
2924004WL044833
|
V.Chellammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Chellammal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-021-021/218-A
(Paralachi)
|
2924004000NRG23121120221842788
|
12/11/2022
|
I.MUNIAMMAL
|
2924004WL044833
|
I.MUNIAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
I.MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-021-021/225-A
(Paralachi)
|
2924004000NRG23121120221842789
|
12/11/2022
|
M.Ramu
|
2924004WL044833
|
M.Ramu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Ramu
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-021-021/234-A
(Paralachi)
|
2924004000NRG23121120221842792
|
12/11/2022
|
S.Sangeetha
|
2924004WL044833
|
S.Sangeetha
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-021-021/237-A
(Paralachi)
|
2924004000NRG23121120221842793
|
12/11/2022
|
K.Muthupandiammal
|
2924004WL044833
|
K.Muthupandiammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Muthupandiammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-021-021/253-A
(Paralachi)
|
2924004000NRG23121120221842795
|
12/11/2022
|
A.ANNAMMAL
|
2924004WL044833
|
A.ANNAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.ANNAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-021-021/257-A
(Paralachi)
|
2924004000NRG23121120221842796
|
12/11/2022
|
S.Pappu
|
2924004WL044833
|
S.Pappu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Pappu
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-021-021/26-A
(Paralachi)
|
2924004000NRG23121120221842797
|
12/11/2022
|
N.Chellammal
|
2924004WL044833
|
N.Chellammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.Chellammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-021-021/27-A
(Paralachi)
|
2924004000NRG23121120221842799
|
12/11/2022
|
I.Thangathai
|
2924004WL044833
|
I.Thangathai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
I.Thangathai
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-021-021/276-A
(Paralachi)
|
2924004000NRG23121120221842801
|
12/11/2022
|
J.Prema
|
2924004WL044833
|
J.Prema
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
J.Prema
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-021-021/28-A
(Paralachi)
|
2924004000NRG23121120221842802
|
12/11/2022
|
S.Dhevagirubai
|
2924004WL044833
|
S.Dhevagirubai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Dhevagirubai
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-021-021/285-A
(Paralachi)
|
2924004000NRG23121120221842803
|
12/11/2022
|
R.Ramalakshmi
|
2924004WL044833
|
R.Ramalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-021-021/297-A
(Paralachi)
|
2924004000NRG23121120221842804
|
12/11/2022
|
S. Sangammal
|
2924004WL044833
|
S. Sangammal
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Sangammal
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-021-021/3-A
(Paralachi)
|
2924004000NRG23121120221842805
|
12/11/2022
|
RAMALASHMI
|
2924004WL044833
|
RAMALASHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMALASHMI
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-021-021/302-A
(Paralachi)
|
2924004000NRG23121120221842807
|
12/11/2022
|
R.Rosalin
|
2924004WL044833
|
R.Rosalin
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Rosalin
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-021-021/321-A
(Paralachi)
|
2924004000NRG23121120221842810
|
12/11/2022
|
INDHRA
|
2924004WL044833
|
INDHRA
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
INDHRA
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-021-021/343-A
(Paralachi)
|
2924004000NRG23121120221842811
|
12/11/2022
|
Jothiyammal
|
2924004WL044833
|
Jothiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothiyammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-021-021/35-B
(Paralachi)
|
2924004000NRG23121120221842812
|
12/11/2022
|
P.Nagarathinam
|
2924004WL044833
|
P.Nagarathinam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Nagarathinam
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-021-021/354-A
(Paralachi)
|
2924004000NRG23121120221842813
|
12/11/2022
|
Jayaram
|
2924004WL044833
|
Jayaram
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayaram
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-021-021/360-A
(Paralachi)
|
2924004000NRG23121120221842814
|
12/11/2022
|
Babylatha
|
2924004WL044833
|
Babylatha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Babylatha
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-021-021/361-A
(Paralachi)
|
2924004000NRG23121120221842815
|
12/11/2022
|
Kuupachi
|
2924004WL044833
|
Kuupachi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuupachi
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHULI
|
TN-24-004-021-021/364-A
(Paralachi)
|
2924004000NRG23121120221842817
|
12/11/2022
|
Nagaselvi
|
2924004WL044833
|
Nagaselvi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagaselvi
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-021-021/383
(Paralachi)
|
2924004000NRG23121120221842819
|
12/11/2022
|
POONGODI
|
2924004WL044833
|
POONGODI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-021-021/386-A
(Paralachi)
|
2924004000NRG23121120221842820
|
12/11/2022
|
Muniyammal
|
2924004WL044833
|
Muniyammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-021-021/400-A
(Paralachi)
|
2924004000NRG23121120221842822
|
12/11/2022
|
RAVI
|
2924004WL044833
|
RAVI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-021-021/410-A
(Paralachi)
|
2924004000NRG23121120221842824
|
12/11/2022
|
T.Kannammal
|
2924004WL044833
|
T.Kannammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
T.Kannammal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-021-021/412-A
(Paralachi)
|
2924004000NRG23121120221842825
|
12/11/2022
|
Thamayanthi
|
2924004WL044833
|
Thamayanthi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thamayanthi
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-021-021/44-A
(Paralachi)
|
2924004000NRG23121120221842834
|
12/11/2022
|
RAMALASHMAI
|
2924004WL044833
|
RAMALASHMAI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMALASHMAI
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-021-021/45-A
(Paralachi)
|
2924004000NRG23121120221842836
|
12/11/2022
|
A.MARIAMMAL
|
2924004WL044833
|
A.MARIAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.MARIAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-021-021/5-A
(Paralachi)
|
2924004000NRG23121120221842845
|
12/11/2022
|
MERAI
|
2924004WL044833
|
MERAI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
MERAI
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-021-021/53-A
(Paralachi)
|
2924004000NRG23121120221842846
|
12/11/2022
|
ASAITHAMBI
|
2924004WL044833
|
ASAITHAMBI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
ASAITHAMBI
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-021-021/70-A
(Paralachi)
|
2924004000NRG23121120221842847
|
12/11/2022
|
M.MEENACHI
|
2924004WL044833
|
M.MEENACHI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.MEENACHI
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-021-021/81-A
(Paralachi)
|
2924004000NRG23121120221842848
|
12/11/2022
|
Yanammal
|
2924004WL044833
|
Yanammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Yanammal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-021-021/84-A
(Paralachi)
|
2924004000NRG23121120221842849
|
12/11/2022
|
P.AMRAWATHI
|
2924004WL044833
|
P.AMRAWATHI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.AMRAWATHI
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-021-021/90-A
(Paralachi)
|
2924004000NRG23121120221842851
|
12/11/2022
|
PUULAYAI
|
2924004WL044833
|
PUULAYAI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUULAYAI
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-021-021/97-A
(Paralachi)
|
2924004000NRG23121120221842852
|
12/11/2022
|
G.PANCHYAVAR
|
2924004WL044833
|
G.PANCHYAVAR
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.PANCHYAVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30148
|
30148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30148
|
30148
|
|
|
|
|
|
|
|