|
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-24-004-003-001/160-A
(K.Chettikulam)
|
2924004000NRG23291020221765265
|
29/10/2022
|
Pandiyammal
|
2924004WL042772
|
Pandiyammal
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHULI
|
TN-24-004-003-001/165-A
(K.Chettikulam)
|
2924004000NRG23291020221765266
|
29/10/2022
|
Ramu
|
2924004WL042772
|
Ramu
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramu
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-003-001/443-A
(K.Chettikulam)
|
2924004000NRG23291020221765268
|
29/10/2022
|
Bhuvaneshwari
|
2924004WL042772
|
Bhuvaneshwari
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bhuvaneshwari
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-003-001/445-B
(K.Chettikulam)
|
2924004000NRG23291020221765269
|
29/10/2022
|
Mariyammal
|
2924004WL042772
|
Mariyammal
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-003-001/453-B
(K.Chettikulam)
|
2924004000NRG23291020221765270
|
29/10/2022
|
Kumaraiyah
|
2924004WL042772
|
Kumaraiyah
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kumaraiyah
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-003-001/477-B
(K.Chettikulam)
|
2924004000NRG23291020221765271
|
29/10/2022
|
Nagammal
|
2924004WL042772
|
Nagammal
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-003-002/106-A
(K.Chettikulam)
|
2924004000NRG23291020221765279
|
29/10/2022
|
Kanniyammal
|
2924004WL042772
|
Kanniyammal
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-003-002/413-B
(K.Chettikulam)
|
2924004000NRG23291020221765280
|
29/10/2022
|
Guruvammal
|
2924004WL042772
|
Guruvammal
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-003-002/438-B
(K.Chettikulam)
|
2924004000NRG23291020221765281
|
29/10/2022
|
Lakshmi
|
2924004WL042772
|
Lakshmi
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUCHULI
|
TN-24-004-003-002/466-B
(K.Chettikulam)
|
2924004000NRG23291020221765282
|
29/10/2022
|
Muthukaruppi
|
2924004WL042772
|
Muthukaruppi
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthukaruppi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-003-002/470-B
(K.Chettikulam)
|
2924004000NRG23291020221765283
|
29/10/2022
|
Murugeswari
|
2924004WL042772
|
Murugeswari
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
05/11/2022
|
|
015711002
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-003-002/506
(K.Chettikulam)
|
2924004000NRG23291020221765284
|
29/10/2022
|
Backiam
|
2924004WL042772
|
Backiam
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Backiam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-003-002/509-B
(K.Chettikulam)
|
2924004000NRG23291020221765285
|
29/10/2022
|
Pandiyammal
|
2924004WL042772
|
Pandiyammal
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-003-002/541-B
(K.Chettikulam)
|
2924004000NRG23291020221765286
|
29/10/2022
|
Muthammal
|
2924004WL042772
|
Muthammal
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-003-002/544-B
(K.Chettikulam)
|
2924004000NRG23291020221765287
|
29/10/2022
|
Lakshmi
|
2924004WL042772
|
Lakshmi
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-003-002/81-A
(K.Chettikulam)
|
2924004000NRG23291020221765293
|
29/10/2022
|
Sunthar
|
2924004WL042772
|
Sunthar
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sunthar
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-003-002/84-A
(K.Chettikulam)
|
2924004000NRG23291020221765294
|
29/10/2022
|
Kaliyammal
|
2924004WL042772
|
Kaliyammal
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-003-002/86-A
(K.Chettikulam)
|
2924004000NRG23291020221765295
|
29/10/2022
|
Karuppayee
|
2924004WL042772
|
Karuppayee
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUCHULI
|
TN-24-004-003-002/91-A
(K.Chettikulam)
|
2924004000NRG23291020221765298
|
29/10/2022
|
Meenal
|
2924004WL042772
|
Meenal
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-003-002/92-A
(K.Chettikulam)
|
2924004000NRG23291020221765299
|
29/10/2022
|
Ramalakshmi
|
2924004WL042772
|
Ramalakshmi
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-003-003/110-B
(K.Chettikulam)
|
2924004000NRG23291020221765300
|
29/10/2022
|
Annalakshmi
|
2924004WL042772
|
Annalakshmi
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-003-003/19-A
(K.Chettikulam)
|
2924004000NRG23291020221765301
|
29/10/2022
|
Kaliyammal
|
2924004WL042772
|
Kaliyammal
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUCHULI
|
TN-24-004-003-003/2-A
(K.Chettikulam)
|
2924004000NRG23291020221765302
|
29/10/2022
|
AVUDAIAMMAL
|
2924004WL042772
|
AVUDAIAMMAL
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
AVUDAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUCHULI
|
TN-24-004-003-003/222-A
(K.Chettikulam)
|
2924004000NRG23291020221765303
|
29/10/2022
|
M.Packiam
|
2924004WL042772
|
M.Packiam
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Packiam
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-003-003/228-A
(K.Chettikulam)
|
2924004000NRG23291020221765304
|
29/10/2022
|
MUNIYAMMAL
|
2924004WL042772
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-003-003/236-B
(K.Chettikulam)
|
2924004000NRG23291020221765305
|
29/10/2022
|
Devi
|
2924004WL042772
|
Devi
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-003-003/240-B
(K.Chettikulam)
|
2924004000NRG23291020221765307
|
29/10/2022
|
Chinnammal
|
2924004WL042772
|
Chinnammal
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUCHULI
|
TN-24-004-003-003/244-B
(K.Chettikulam)
|
2924004000NRG23291020221765308
|
29/10/2022
|
Ramalakshmi
|
2924004WL042772
|
Ramalakshmi
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUCHULI
|
TN-24-004-003-003/25-A
(K.Chettikulam)
|
2924004000NRG23291020221765310
|
29/10/2022
|
Ramu
|
2924004WL042772
|
Ramu
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramu
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-003-003/39-A
(K.Chettikulam)
|
2924004000NRG23291020221765311
|
29/10/2022
|
Chinnupandi
|
2924004WL042772
|
Chinnupandi
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnupandi
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-003-003/432-B
(K.Chettikulam)
|
2924004000NRG23291020221765312
|
29/10/2022
|
Perumathal
|
2924004WL042772
|
Perumathal
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
05/11/2022
|
|
015711002
|
|
Perumathal
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-003-003/44-A
(K.Chettikulam)
|
2924004000NRG23291020221765313
|
29/10/2022
|
MUTHULAXMI
|
2924004WL042772
|
MUTHULAXMI
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAXMI
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-003-003/450-B
(K.Chettikulam)
|
2924004000NRG23291020221765314
|
29/10/2022
|
Lakshmi
|
2924004WL042772
|
Lakshmi
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-003-003/461
(K.Chettikulam)
|
2924004000NRG23291020221765315
|
29/10/2022
|
Kaliyammal
|
2924004WL042772
|
Kaliyammal
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-003-003/479-B
(K.Chettikulam)
|
2924004000NRG23291020221765317
|
29/10/2022
|
Indhurani
|
2924004WL042772
|
Indhurani
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indhurani
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-003-003/50-a
(K.Chettikulam)
|
2924004000NRG23291020221765318
|
29/10/2022
|
T.Veelaiammal
|
2924004WL042772
|
T.Veelaiammal
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
05/11/2022
|
|
015711002
|
|
T.Veelaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-003-003/517-A
(K.Chettikulam)
|
2924004000NRG23291020221765319
|
29/10/2022
|
Kirushnammal
|
2924004WL042772
|
Kirushnammal
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kirushnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHULI
|
TN-24-004-003-003/564-a
(K.Chettikulam)
|
2924004000NRG23291020221765320
|
29/10/2022
|
MARIYAMMAL
|
2924004WL042772
|
MARIYAMMAL
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-003-003/579-a
(K.Chettikulam)
|
2924004000NRG23291020221765322
|
29/10/2022
|
Bhagavathy
|
2924004WL042772
|
Bhagavathy
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bhagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUCHULI
|
TN-24-004-003-003/60-A
(K.Chettikulam)
|
2924004000NRG23291020221765324
|
29/10/2022
|
Muthammal
|
2924004WL042772
|
Muthammal
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-003-003/617-A
(K.Chettikulam)
|
2924004000NRG23291020221765325
|
29/10/2022
|
MUNIYAMMAL
|
2924004WL042772
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUCHULI
|
TN-24-004-003-003/618-A
(K.Chettikulam)
|
2924004000NRG23291020221765326
|
29/10/2022
|
MUTHUMARI
|
2924004WL042772
|
MUTHUMARI
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-003-003/62-B
(K.Chettikulam)
|
2924004000NRG23291020221765327
|
29/10/2022
|
Ramu
|
2924004WL042772
|
Ramu
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-003-003/628-A
(K.Chettikulam)
|
2924004000NRG23291020221765328
|
29/10/2022
|
BOOMATHEVI
|
2924004WL042772
|
BOOMATHEVI
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
BOOMATHEVI
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-003-003/647-A
(K.Chettikulam)
|
2924004000NRG23291020221765329
|
29/10/2022
|
NAGALAKSHMI
|
2924004WL042772
|
NAGALAKSHMI
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUCHULI
|
TN-24-004-003-003/656-A
(K.Chettikulam)
|
2924004000NRG23291020221765330
|
29/10/2022
|
Chinnamal
|
2924004WL042772
|
Chinnamal
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnamal
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-003-003/666-A
(K.Chettikulam)
|
2924004000NRG23291020221765333
|
29/10/2022
|
Murukeshwari
|
2924004WL042772
|
Murukeshwari
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
05/11/2022
|
|
015711002
|
|
Murukeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-003-003/67-A
(K.Chettikulam)
|
2924004000NRG23291020221765335
|
29/10/2022
|
MARI
|
2924004WL042772
|
MARI
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARI
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-003-003/671-A
(K.Chettikulam)
|
2924004000NRG23291020221765336
|
29/10/2022
|
Mariyammal
|
2924004WL042772
|
Mariyammal
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-003-003/674-A
(K.Chettikulam)
|
2924004000NRG23291020221765337
|
29/10/2022
|
Pushpa
|
2924004WL042772
|
Pushpa
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUCHULI
|
TN-24-004-003-003/78-A
(K.Chettikulam)
|
2924004000NRG23291020221765340
|
29/10/2022
|
Lakshmiyammal
|
2924004WL042772
|
Lakshmiyammal
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-003-005/525-B
(K.Chettikulam)
|
2924004000NRG23291020221765347
|
29/10/2022
|
Chinnammal
|
2924004WL042772
|
Chinnammal
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-003-005/650-A
(K.Chettikulam)
|
2924004000NRG23291020221765349
|
29/10/2022
|
Sivanammal
|
2924004WL042772
|
Sivanammal
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-003-006/492-B
(K.Chettikulam)
|
2924004000NRG23291020221765352
|
29/10/2022
|
NAGAMMAL
|
2924004WL042772
|
NAGAMMAL
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
05/11/2022
|
|
015711002
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|