|
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-24-004-021-021/116-A
(Paralachi)
|
2924004000NRG23240320232674990
|
24/03/2023
|
G.Vijaya
|
2924004WL063727
|
G.Vijaya
|
00048
|
BKID0008154
|
245
|
245
|
Processed
|
30/03/2023
|
|
025730481
|
|
G.Vijaya
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-021-021/119-A
(Paralachi)
|
2924004000NRG23240320232674991
|
24/03/2023
|
S.Selvarani
|
2924004WL063727
|
S.Selvarani
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
30/03/2023
|
|
025730481
|
|
S.Selvarani
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-021-021/12-A
(Paralachi)
|
2924004000NRG23240320232674992
|
24/03/2023
|
Annapackiyam
|
2924004WL063727
|
Annapackiyam
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730481
|
|
Annapackiyam
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-021-021/126-A
(Paralachi)
|
2924004000NRG23240320232674993
|
24/03/2023
|
C.Poonuthai
|
2924004WL063727
|
C.Poonuthai
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
30/03/2023
|
|
025730481
|
|
C.Poonuthai
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-021-021/142-A
(Paralachi)
|
2924004000NRG23240320232674994
|
24/03/2023
|
Sankarammal
|
2924004WL063727
|
Sankarammal
|
00048
|
BKID0008154
|
980
|
980
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-021-021/167-A
(Paralachi)
|
2924004000NRG23240320232674995
|
24/03/2023
|
S.Vasantha
|
2924004WL063727
|
S.Vasantha
|
00048
|
BKID0008154
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730481
|
|
S.Vasantha
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-021-021/179-A
(Paralachi)
|
2924004000NRG23240320232674996
|
24/03/2023
|
D.GANASUNDARI
|
2924004WL063727
|
D.GANASUNDARI
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730481
|
|
D.GANASUNDARI
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-021-021/203-A
(Paralachi)
|
2924004000NRG23240320232674997
|
24/03/2023
|
jhansrani
|
2924004WL063727
|
jhansrani
|
00048
|
BKID0008154
|
980
|
980
|
Processed
|
30/03/2023
|
|
025730481
|
|
jhansrani
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-021-021/218-A
(Paralachi)
|
2924004000NRG23240320232674998
|
24/03/2023
|
I.MUNIAMMAL
|
2924004WL063727
|
I.MUNIAMMAL
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730481
|
|
I.MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-021-021/221-A
(Paralachi)
|
2924004000NRG23240320232674999
|
24/03/2023
|
M.MUTHUIRULYAI
|
2924004WL063727
|
M.MUTHUIRULYAI
|
00048
|
BKID0008154
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730481
|
|
M.MUTHUIRULYAI
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-021-021/225-A
(Paralachi)
|
2924004000NRG23240320232675000
|
24/03/2023
|
M.Ramu
|
2924004WL063727
|
M.Ramu
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
30/03/2023
|
|
025730481
|
|
M.Ramu
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-021-021/241-A
(Paralachi)
|
2924004000NRG23240320232675001
|
24/03/2023
|
K.Kanagamani
|
2924004WL063727
|
K.Kanagamani
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
31/03/2023
|
|
025730481
|
|
K.Kanagamani
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-021-021/243-A
(Paralachi)
|
2924004000NRG23240320232675002
|
24/03/2023
|
Raveena
|
2924004WL063727
|
Raveena
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730481
|
|
Raveena
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-021-021/253-A
(Paralachi)
|
2924004000NRG23240320232675003
|
24/03/2023
|
A.ANNAMMAL
|
2924004WL063727
|
A.ANNAMMAL
|
00048
|
BKID0008154
|
245
|
245
|
Processed
|
30/03/2023
|
|
025730481
|
|
A.ANNAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-021-021/260-A
(Paralachi)
|
2924004000NRG23240320232675004
|
24/03/2023
|
S.Nagaselvi
|
2924004WL063727
|
S.Nagaselvi
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730481
|
|
S.Nagaselvi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-021-021/269-A
(Paralachi)
|
2924004000NRG23240320232675005
|
24/03/2023
|
Shangaralingam
|
2924004WL063727
|
Shangaralingam
|
00048
|
BKID0008154
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730481
|
|
Shangaralingam
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-021-021/272-A
(Paralachi)
|
2924004000NRG23240320232675006
|
24/03/2023
|
J.Muthulakshmi
|
2924004WL063727
|
J.Muthulakshmi
|
00048
|
BKID0008154
|
245
|
245
|
Processed
|
30/03/2023
|
|
025730481
|
|
J.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-021-021/354-A
(Paralachi)
|
2924004000NRG23240320232675008
|
24/03/2023
|
Jayaram
|
2924004WL063727
|
Jayaram
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730481
|
|
Jayaram
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-021-021/357-A
(Paralachi)
|
2924004000NRG23240320232675009
|
24/03/2023
|
Velammal
|
2924004WL063727
|
Velammal
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730481
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-021-021/358-A
(Paralachi)
|
2924004000NRG23240320232675010
|
24/03/2023
|
SATIYABAMA
|
2924004WL063727
|
SATIYABAMA
|
00048
|
BKID0008154
|
980
|
980
|
Processed
|
30/03/2023
|
|
025730481
|
|
SATIYABAMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-021-021/361-A
(Paralachi)
|
2924004000NRG23240320232675011
|
24/03/2023
|
Kuupachi
|
2924004WL063727
|
Kuupachi
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kuupachi
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-021-021/365-A
(Paralachi)
|
2924004000NRG23240320232675012
|
24/03/2023
|
Yogarani
|
2924004WL063727
|
Yogarani
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730481
|
|
Yogarani
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-021-021/392-A
(Paralachi)
|
2924004000NRG23240320232675013
|
24/03/2023
|
Sivaranjini
|
2924004WL063727
|
Sivaranjini
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sivaranjini
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-021-021/419-A
(Paralachi)
|
2924004000NRG23240320232675014
|
24/03/2023
|
Selvi
|
2924004WL063727
|
Selvi
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
30/03/2023
|
|
025730481
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-021-021/448-A
(Paralachi)
|
2924004000NRG23240320232675015
|
24/03/2023
|
Rajammal
|
2924004WL063727
|
Rajammal
|
00048
|
BKID0008154
|
245
|
245
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-021-021/454-A
(Paralachi)
|
2924004000NRG23240320232675016
|
24/03/2023
|
Pappa
|
2924004WL063727
|
Pappa
|
00048
|
BKID0008154
|
980
|
980
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUCHULI
|
TN-24-004-021-021/458-A
(Paralachi)
|
2924004000NRG23240320232675017
|
24/03/2023
|
Jeyasundrari
|
2924004WL063727
|
Jeyasundrari
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Jeyasundrari
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-021-021/464-A
(Paralachi)
|
2924004000NRG23240320232675018
|
24/03/2023
|
Ramalakshmi
|
2924004WL063727
|
Ramalakshmi
|
00048
|
BKID0008154
|
245
|
245
|
Processed
|
30/03/2023
|
|
025730481
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-021-021/75-A
(Paralachi)
|
2924004000NRG23240320232675020
|
24/03/2023
|
A.Thenammal
|
2924004WL063727
|
A.Thenammal
|
00048
|
BKID0008154
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730481
|
|
A.Thenammal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-021-021/81-A
(Paralachi)
|
2924004000NRG23240320232675022
|
24/03/2023
|
Muthulakshmi
|
2924004WL063727
|
Muthulakshmi
|
00048
|
BKID0008154
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730481
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-021-021/81-A
(Paralachi)
|
2924004000NRG23240320232675021
|
24/03/2023
|
Yanammal
|
2924004WL063727
|
Yanammal
|
00048
|
BKID0008154
|
980
|
980
|
Processed
|
30/03/2023
|
|
025730481
|
|
Yanammal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-021-021/85-A
(Paralachi)
|
2924004000NRG23240320232675023
|
24/03/2023
|
S.SELVAMALAR
|
2924004WL063727
|
S.SELVAMALAR
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
31/03/2023
|
|
025730481
|
|
S.SELVAMALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
33
|
TIRUCHULI
|
TN-24-004-021-021/30-B
(Paralachi)
|
2924004000NRG23240320232675007
|
24/03/2023
|
Mohan
|
2924004WL063727
|
Mohan
|
00176
|
IDIB000P122
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
34
|
TIRUCHULI
|
TN-24-004-021-021/471-A
(Paralachi)
|
2924004000NRG23240320232675019
|
24/03/2023
|
Pushpavalli
|
2924004WL063727
|
Pushpavalli
|
00415
|
SBIN0000809
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|