|
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-24-004-018-018/216-A
(Nallangulam)
|
2924004000NRG23180820221203036
|
18/08/2022
|
M.Karuppaye
|
2924004WL029315
|
M.Karuppaye
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
M.Karuppaye
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-018-018/22-A
(Nallangulam)
|
2924004000NRG23180820221203038
|
18/08/2022
|
P.Sngarammal
|
2924004WL029315
|
P.Sngarammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
P.Sngarammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-018-018/220-A
(Nallangulam)
|
2924004000NRG23180820221203039
|
18/08/2022
|
Kuppachi
|
2924004WL029315
|
Kuppachi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kuppachi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-018-018/221-A
(Nallangulam)
|
2924004000NRG23180820221203040
|
18/08/2022
|
Muthumari
|
2924004WL029315
|
Muthumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-018-018/222-A
(Nallangulam)
|
2924004000NRG23180820221203041
|
18/08/2022
|
R.Muthuklakshmi
|
2924004WL029315
|
R.Muthuklakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
R.Muthuklakshmi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-018-018/224-a
(Nallangulam)
|
2924004000NRG23180820221203042
|
18/08/2022
|
Mookayee
|
2924004WL029315
|
Mookayee
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Mookayee
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-018-018/228-A
(Nallangulam)
|
2924004000NRG23180820221203043
|
18/08/2022
|
Muniyasami
|
2924004WL029315
|
Muniyasami
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muniyasami
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-018-018/230-A
(Nallangulam)
|
2924004000NRG23180820221203045
|
18/08/2022
|
L.Eshwari
|
2924004WL029315
|
L.Eshwari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
L.Eshwari
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-018-018/243-A
(Nallangulam)
|
2924004000NRG23180820221203046
|
18/08/2022
|
Annan Lakshmi
|
2924004WL029315
|
Annan Lakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512667
|
|
Annan Lakshmi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-018-018/244-A
(Nallangulam)
|
2924004000NRG23180820221203047
|
18/08/2022
|
Thirukammal
|
2924004WL029315
|
Thirukammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Thirukammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-018-018/25-A
(Nallangulam)
|
2924004000NRG23180820221203048
|
18/08/2022
|
Muthumenal
|
2924004WL029315
|
Muthumenal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muthumenal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-018-018/27-A
(Nallangulam)
|
2924004000NRG23180820221203051
|
18/08/2022
|
K.Alaguvalli
|
2924004WL029315
|
K.Alaguvalli
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512667
|
|
K.Alaguvalli
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-018-018/28-A
(Nallangulam)
|
2924004000NRG23180820221203052
|
18/08/2022
|
Muthunagu
|
2924004WL029315
|
Muthunagu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muthunagu
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-018-018/29-A
(Nallangulam)
|
2924004000NRG23180820221203054
|
18/08/2022
|
Chinnamuthunagu
|
2924004WL029315
|
Chinnamuthunagu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chinnamuthunagu
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-018-018/30-A
(Nallangulam)
|
2924004000NRG23180820221203056
|
18/08/2022
|
L.Muthuperumal
|
2924004WL029315
|
L.Muthuperumal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
L.Muthuperumal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-018-018/31-A
(Nallangulam)
|
2924004000NRG23180820221203057
|
18/08/2022
|
M.Panchavarnam
|
2924004WL029315
|
M.Panchavarnam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
M.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHULI
|
TN-24-004-018-018/314-A
(Nallangulam)
|
2924004000NRG23180820221203060
|
18/08/2022
|
Munieswari
|
2924004WL029315
|
Munieswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
Munieswari
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-018-018/32-A
(Nallangulam)
|
2924004000NRG23180820221203061
|
18/08/2022
|
R.Pachaimal
|
2924004WL029315
|
R.Pachaimal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
R.Pachaimal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-018-018/34-A
(Nallangulam)
|
2924004000NRG23180820221203063
|
18/08/2022
|
A.Mariammal
|
2924004WL029315
|
A.Mariammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
A.Mariammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-018-018/35-A
(Nallangulam)
|
2924004000NRG23180820221203064
|
18/08/2022
|
M.Muthumari
|
2924004WL029315
|
M.Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
M.Muthumari
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-018-018/36-A
(Nallangulam)
|
2924004000NRG23180820221203065
|
18/08/2022
|
muthunagu
|
2924004WL029315
|
muthunagu
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512667
|
|
muthunagu
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-018-018/37-A
(Nallangulam)
|
2924004000NRG23180820221203066
|
18/08/2022
|
M.Saraswathi
|
2924004WL029315
|
M.Saraswathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
M.Saraswathi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-018-018/373-A
(Nallangulam)
|
2924004000NRG23180820221203067
|
18/08/2022
|
Muthuarachi
|
2924004WL029315
|
Muthuarachi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muthuarachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUCHULI
|
TN-24-004-018-018/38-A
(Nallangulam)
|
2924004000NRG23180820221203068
|
18/08/2022
|
B.Karuppaye
|
2924004WL029315
|
B.Karuppaye
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
B.Karuppaye
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-018-018/4-A
(Nallangulam)
|
2924004000NRG23180820221203076
|
18/08/2022
|
E.Ramalakshmi
|
2924004WL029315
|
E.Ramalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
E.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-018-018/42-A
(Nallangulam)
|
2924004000NRG23180820221203078
|
18/08/2022
|
M.Muthunagu
|
2924004WL029315
|
M.Muthunagu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
M.Muthunagu
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-018-018/43-A
(Nallangulam)
|
2924004000NRG23180820221203079
|
18/08/2022
|
P.packiyam
|
2924004WL029315
|
P.packiyam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
P.packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-018-018/45-A
(Nallangulam)
|
2924004000NRG23180820221203080
|
18/08/2022
|
Valivittan
|
2924004WL029315
|
Valivittan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Valivittan
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-018-018/48-A
(Nallangulam)
|
2924004000NRG23180820221203081
|
18/08/2022
|
P.Palsamy
|
2924004WL029315
|
P.Palsamy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
P.Palsamy
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-018-018/51-A
(Nallangulam)
|
2924004000NRG23180820221203082
|
18/08/2022
|
M.Muniyammal
|
2924004WL029315
|
M.Muniyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512667
|
|
M.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHULI
|
TN-24-004-018-018/58-A
(Nallangulam)
|
2924004000NRG23180820221203083
|
18/08/2022
|
S.Muthuselamal
|
2924004WL029315
|
S.Muthuselamal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
S.Muthuselamal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-018-018/6-A
(Nallangulam)
|
2924004000NRG23180820221203085
|
18/08/2022
|
P.Rajendraprasath
|
2924004WL029315
|
P.Rajendraprasath
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512667
|
|
P.Rajendraprasath
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-018-018/62-A
(Nallangulam)
|
2924004000NRG23180820221203086
|
18/08/2022
|
A.Kaladevi
|
2924004WL029315
|
A.Kaladevi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
A.Kaladevi
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-018-018/65-A
(Nallangulam)
|
2924004000NRG23180820221203088
|
18/08/2022
|
Anthoniyammal
|
2924004WL029315
|
Anthoniyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Anthoniyammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-018-018/69-A
(Nallangulam)
|
2924004000NRG23180820221203090
|
18/08/2022
|
Muthunagu
|
2924004WL029315
|
Muthunagu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muthunagu
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-018-018/70-A
(Nallangulam)
|
2924004000NRG23180820221203091
|
18/08/2022
|
M.Asodai
|
2924004WL029315
|
M.Asodai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
M.Asodai
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-018-018/71-A
(Nallangulam)
|
2924004000NRG23180820221203092
|
18/08/2022
|
R.Muthurathinam
|
2924004WL029315
|
R.Muthurathinam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
R.Muthurathinam
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-018-018/73-A
(Nallangulam)
|
2924004000NRG23180820221203093
|
18/08/2022
|
M.Indurani
|
2924004WL029315
|
M.Indurani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
M.Indurani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-018-018/74-A
(Nallangulam)
|
2924004000NRG23180820221203094
|
18/08/2022
|
Manimekalai
|
2924004WL029315
|
Manimekalai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-018-018/75-A
(Nallangulam)
|
2924004000NRG23180820221203095
|
18/08/2022
|
K.Nagavalli
|
2924004WL029315
|
K.Nagavalli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
K.Nagavalli
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-018-018/79-A
(Nallangulam)
|
2924004000NRG23180820221203096
|
18/08/2022
|
Panjavarnam
|
2924004WL029315
|
Panjavarnam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-018-018/83-A
(Nallangulam)
|
2924004000NRG23180820221203098
|
18/08/2022
|
Panjavarnam
|
2924004WL029315
|
Panjavarnam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-018-018/85-A
(Nallangulam)
|
2924004000NRG23180820221203099
|
18/08/2022
|
R.Muthumani
|
2924004WL029315
|
R.Muthumani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
R.Muthumani
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-018-018/88-A
(Nallangulam)
|
2924004000NRG23180820221203100
|
18/08/2022
|
Mariyappan
|
2924004WL029315
|
Mariyappan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Mariyappan
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-018-018/99-A
(Nallangulam)
|
2924004000NRG23180820221203101
|
18/08/2022
|
ooranam
|
2924004WL029315
|
ooranam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512667
|
|
ooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39820
|
39820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39820
|
39820
|
|
|
|
|
|
|
|