|
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-24-004-031-001/199-A
(Suthamadam)
|
2924004000NRG23141020221680997
|
14/10/2022
|
Shanmugapriya
|
2924004WL040393
|
Shanmugapriya
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
Shanmugapriya
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-031-001/215-A
(Suthamadam)
|
2924004000NRG23141020221680998
|
14/10/2022
|
R.Pandiammal
|
2924004WL040393
|
R.Pandiammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.Pandiammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-031-001/224-A
(Suthamadam)
|
2924004000NRG23141020221681000
|
14/10/2022
|
S.Puspam
|
2924004WL040393
|
S.Puspam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Puspam
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-031-002/669-A
(Suthamadam)
|
2924004000NRG23141020221681002
|
14/10/2022
|
Saranya
|
2924004WL040393
|
Saranya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-031-031/1-A
(Suthamadam)
|
2924004000NRG23141020221681004
|
14/10/2022
|
S.Sanmugathai
|
2924004WL040393
|
S.Sanmugathai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Sanmugathai
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-031-031/101-A
(Suthamadam)
|
2924004000NRG23141020221681005
|
14/10/2022
|
P.Mariammal
|
2924004WL040393
|
P.Mariammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
P.Mariammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-031-031/102-D
(Suthamadam)
|
2924004000NRG23141020221681006
|
14/10/2022
|
mohanasundharam
|
2924004WL040393
|
mohanasundharam
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
19/10/2022
|
|
018044319
|
|
mohanasundharam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-031-031/11-A
(Suthamadam)
|
2924004000NRG23141020221681007
|
14/10/2022
|
Ayarakkal
|
2924004WL040393
|
Ayarakkal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ayarakkal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-031-031/112-A
(Suthamadam)
|
2924004000NRG23141020221681008
|
14/10/2022
|
K.Shanmugathai
|
2924004WL040393
|
K.Shanmugathai
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
K.Shanmugathai
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-031-031/116-A
(Suthamadam)
|
2924004000NRG23141020221681009
|
14/10/2022
|
Muthumari
|
2924004WL040393
|
Muthumari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-031-031/118-A
(Suthamadam)
|
2924004000NRG23141020221681010
|
14/10/2022
|
P.Ramalakshmi
|
2924004WL040393
|
P.Ramalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
P.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-031-031/122-A
(Suthamadam)
|
2924004000NRG23141020221681011
|
14/10/2022
|
J.Mookaye
|
2924004WL040393
|
J.Mookaye
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
J.Mookaye
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-031-031/126-A
(Suthamadam)
|
2924004000NRG23141020221681012
|
14/10/2022
|
A.Alagammal
|
2924004WL040393
|
A.Alagammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
A.Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUCHULI
|
TN-24-004-031-031/129-A
(Suthamadam)
|
2924004000NRG23141020221681013
|
14/10/2022
|
K.Sundaravalli
|
2924004WL040393
|
K.Sundaravalli
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
K.Sundaravalli
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-031-031/15-A
(Suthamadam)
|
2924004000NRG23141020221681014
|
14/10/2022
|
Subbamal
|
2924004WL040393
|
Subbamal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
Subbamal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-031-031/150-A
(Suthamadam)
|
2924004000NRG23141020221681015
|
14/10/2022
|
P.Leyamakkal
|
2924004WL040393
|
P.Leyamakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
P.Leyamakkal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-031-031/167-A
(Suthamadam)
|
2924004000NRG23141020221681016
|
14/10/2022
|
S.Venburakkal
|
2924004WL040393
|
S.Venburakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Venburakkal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-031-031/168-A
(Suthamadam)
|
2924004000NRG23141020221681017
|
14/10/2022
|
P.Muneswari
|
2924004WL040393
|
P.Muneswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
P.Muneswari
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-031-031/19-A
(Suthamadam)
|
2924004000NRG23141020221681019
|
14/10/2022
|
Muthulaxmi
|
2924004WL040393
|
Muthulaxmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthulaxmi
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-031-031/2-A
(Suthamadam)
|
2924004000NRG23141020221681020
|
14/10/2022
|
V.Vetriselvi
|
2924004WL040393
|
V.Vetriselvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
V.Vetriselvi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-031-031/25-A
(Suthamadam)
|
2924004000NRG23141020221681021
|
14/10/2022
|
Onnuramu
|
2924004WL040393
|
Onnuramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Onnuramu
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-031-031/27-A
(Suthamadam)
|
2924004000NRG23141020221681022
|
14/10/2022
|
Pootchammal
|
2924004WL040393
|
Pootchammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pootchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUCHULI
|
TN-24-004-031-031/28-A
(Suthamadam)
|
2924004000NRG23141020221681023
|
14/10/2022
|
Alagumeena
|
2924004WL040393
|
Alagumeena
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Alagumeena
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-031-031/37-A
(Suthamadam)
|
2924004000NRG23141020221681024
|
14/10/2022
|
Velammal
|
2924004WL040393
|
Velammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-031-031/38-A
(Suthamadam)
|
2924004000NRG23141020221681025
|
14/10/2022
|
Devagilaxmi
|
2924004WL040393
|
Devagilaxmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
Devagilaxmi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-031-031/39-A
(Suthamadam)
|
2924004000NRG23141020221681026
|
14/10/2022
|
Kondammal
|
2924004WL040393
|
Kondammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kondammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-031-031/44-A
(Suthamadam)
|
2924004000NRG23141020221681027
|
14/10/2022
|
Kalammal
|
2924004WL040393
|
Kalammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kalammal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-031-031/45-A
(Suthamadam)
|
2924004000NRG23141020221681028
|
14/10/2022
|
Ponnuthai
|
2924004WL040393
|
Ponnuthai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-031-031/503-B
(Suthamadam)
|
2924004000NRG23141020221681031
|
14/10/2022
|
Murukasivery
|
2924004WL040393
|
Murukasivery
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
Murukasivery
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-031-031/53-A
(Suthamadam)
|
2924004000NRG23141020221681033
|
14/10/2022
|
A.Ramakkal
|
2924004WL040393
|
A.Ramakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
A.Ramakkal
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-031-031/536
(Suthamadam)
|
2924004000NRG23141020221681034
|
14/10/2022
|
Ramaprpa
|
2924004WL040393
|
Ramaprpa
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramaprpa
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-031-031/564-A
(Suthamadam)
|
2924004000NRG23141020221681036
|
14/10/2022
|
kanagamani
|
2924004WL040393
|
kanagamani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
kanagamani
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-031-031/566-A
(Suthamadam)
|
2924004000NRG23141020221681037
|
14/10/2022
|
Murugalakshmi
|
2924004WL040393
|
Murugalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Rejected
|
21/10/2022
|
|
018044319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
TIRUCHULI
|
TN-24-004-031-031/571-A
(Suthamadam)
|
2924004000NRG23141020221681038
|
14/10/2022
|
Mariyammal
|
2924004WL040393
|
Mariyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-031-031/572-A
(Suthamadam)
|
2924004000NRG23141020221681039
|
14/10/2022
|
Valarmathi
|
2924004WL040393
|
Valarmathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-031-031/70-A
(Suthamadam)
|
2924004000NRG23141020221681045
|
14/10/2022
|
J.Jeyakodi
|
2924004WL040393
|
J.Jeyakodi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
J.Jeyakodi
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-031-031/78-A
(Suthamadam)
|
2924004000NRG23141020221681048
|
14/10/2022
|
P.Pichiammal
|
2924004WL040393
|
P.Pichiammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
P.Pichiammal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-031-031/79-A
(Suthamadam)
|
2924004000NRG23141020221681049
|
14/10/2022
|
K.Appakkal
|
2924004WL040393
|
K.Appakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
K.Appakkal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-031-031/82-A
(Suthamadam)
|
2924004000NRG23141020221681050
|
14/10/2022
|
R.Veelammal
|
2924004WL040393
|
R.Veelammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.Veelammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-031-031/83-A
(Suthamadam)
|
2924004000NRG23141020221681051
|
14/10/2022
|
P.Pichaiammal
|
2924004WL040393
|
P.Pichaiammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
P.Pichaiammal
|
CANARA BANK(508532)
|
|
41
|
TIRUCHULI
|
TN-24-004-031-031/86-A
(Suthamadam)
|
2924004000NRG23141020221681052
|
14/10/2022
|
K.Erammal
|
2924004WL040393
|
K.Erammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
K.Erammal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-031-031/87-A
(Suthamadam)
|
2924004000NRG23141020221681053
|
14/10/2022
|
M.Lakshmi
|
2924004WL040393
|
M.Lakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
M.Lakshmi
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-031-031/88-A
(Suthamadam)
|
2924004000NRG23141020221681054
|
14/10/2022
|
P.Pappa
|
2924004WL040393
|
P.Pappa
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
P.Pappa
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-031-031/97-A
(Suthamadam)
|
2924004000NRG23141020221681055
|
14/10/2022
|
V.Sakkammal
|
2924004WL040393
|
V.Sakkammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
V.Sakkammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19421
|
19421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19421
|
19421
|
|
|
|
|
|
|
|