|
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-24-004-021-021/103-A
(Paralachi)
|
2924004000NRG23251120221911752
|
25/11/2022
|
Mickelammal
|
2924004WL046767
|
Mickelammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mickelammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-021-021/117-A
(Paralachi)
|
2924004000NRG23251120221911753
|
25/11/2022
|
Muthuselvi
|
2924004WL046767
|
Muthuselvi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-021-021/119-A
(Paralachi)
|
2924004000NRG23251120221911754
|
25/11/2022
|
S.Selvarani
|
2924004WL046767
|
S.Selvarani
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441448
|
|
S.Selvarani
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-021-021/130-A
(Paralachi)
|
2924004000NRG23251120221911755
|
25/11/2022
|
C.Ramalakshmi
|
2924004WL046767
|
C.Ramalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441448
|
|
C.Ramalakshmi
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-021-021/141-A
(Paralachi)
|
2924004000NRG23251120221911758
|
25/11/2022
|
K.Indhra
|
2924004WL046767
|
K.Indhra
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441448
|
|
K.Indhra
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-021-021/155-A
(Paralachi)
|
2924004000NRG23251120221911759
|
25/11/2022
|
Mareyapackyam
|
2924004WL046767
|
Mareyapackyam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mareyapackyam
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-021-021/178-A
(Paralachi)
|
2924004000NRG23251120221911761
|
25/11/2022
|
M.PATCHIYAMMA
|
2924004WL046767
|
M.PATCHIYAMMA
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441448
|
|
M.PATCHIYAMMA
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-021-021/179-A
(Paralachi)
|
2924004000NRG23251120221911762
|
25/11/2022
|
D.GANASUNDARI
|
2924004WL046767
|
D.GANASUNDARI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441448
|
|
D.GANASUNDARI
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-021-021/185-A
(Paralachi)
|
2924004000NRG23251120221911764
|
25/11/2022
|
YASHOTHAIAMMAL
|
2924004WL046767
|
YASHOTHAIAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441448
|
|
YASHOTHAIAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-021-021/193-A
(Paralachi)
|
2924004000NRG23251120221911765
|
25/11/2022
|
Rajakkani
|
2924004WL046767
|
Rajakkani
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajakkani
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-021-021/198-A
(Paralachi)
|
2924004000NRG23251120221911766
|
25/11/2022
|
C.Gemalatha
|
2924004WL046767
|
C.Gemalatha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441448
|
|
C.Gemalatha
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-021-021/205-A
(Paralachi)
|
2924004000NRG23251120221911767
|
25/11/2022
|
K.Muthumari
|
2924004WL046767
|
K.Muthumari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441448
|
|
K.Muthumari
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-021-021/225-A
(Paralachi)
|
2924004000NRG23251120221911768
|
25/11/2022
|
M.Ramu
|
2924004WL046767
|
M.Ramu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441448
|
|
M.Ramu
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-021-021/237-A
(Paralachi)
|
2924004000NRG23251120221911771
|
25/11/2022
|
K.Muthupandiammal
|
2924004WL046767
|
K.Muthupandiammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441448
|
|
K.Muthupandiammal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-021-021/257-A
(Paralachi)
|
2924004000NRG23251120221911774
|
25/11/2022
|
S.Pappu
|
2924004WL046767
|
S.Pappu
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441448
|
|
S.Pappu
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-021-021/26-A
(Paralachi)
|
2924004000NRG23251120221911775
|
25/11/2022
|
N.Chellammal
|
2924004WL046767
|
N.Chellammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441448
|
|
N.Chellammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-021-021/276-A
(Paralachi)
|
2924004000NRG23251120221911777
|
25/11/2022
|
J.Prema
|
2924004WL046767
|
J.Prema
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441448
|
|
J.Prema
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-021-021/285-A
(Paralachi)
|
2924004000NRG23251120221911778
|
25/11/2022
|
R.Ramalakshmi
|
2924004WL046767
|
R.Ramalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441448
|
|
R.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-021-021/3-A
(Paralachi)
|
2924004000NRG23251120221911779
|
25/11/2022
|
RAMALASHMI
|
2924004WL046767
|
RAMALASHMI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441448
|
|
RAMALASHMI
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-021-021/302-A
(Paralachi)
|
2924004000NRG23251120221911780
|
25/11/2022
|
R.Rosalin
|
2924004WL046767
|
R.Rosalin
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441448
|
|
R.Rosalin
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-021-021/332-A
(Paralachi)
|
2924004000NRG23251120221911783
|
25/11/2022
|
RAMALAKSHMI
|
2924004WL046767
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441448
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-021-021/354-A
(Paralachi)
|
2924004000NRG23251120221911784
|
25/11/2022
|
Jayaram
|
2924004WL046767
|
Jayaram
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jayaram
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-021-021/358-A
(Paralachi)
|
2924004000NRG23251120221911785
|
25/11/2022
|
SATIYABAMA
|
2924004WL046767
|
SATIYABAMA
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441448
|
|
SATIYABAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-021-021/361-A
(Paralachi)
|
2924004000NRG23251120221911786
|
25/11/2022
|
Kuupachi
|
2924004WL046767
|
Kuupachi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kuupachi
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-021-021/369-A
(Paralachi)
|
2924004000NRG23251120221911787
|
25/11/2022
|
Selvi
|
2924004WL046767
|
Selvi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-021-021/375-A
(Paralachi)
|
2924004000NRG23251120221911789
|
25/11/2022
|
Thangam
|
2924004WL046767
|
Thangam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-021-021/383
(Paralachi)
|
2924004000NRG23251120221911790
|
25/11/2022
|
POONGODI
|
2924004WL046767
|
POONGODI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441448
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-021-021/386-A
(Paralachi)
|
2924004000NRG23251120221911791
|
25/11/2022
|
Muniyammal
|
2924004WL046767
|
Muniyammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-021-021/390-A
(Paralachi)
|
2924004000NRG23251120221911792
|
25/11/2022
|
mariyammal
|
2924004WL046767
|
mariyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441448
|
|
mariyammal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-021-021/400-A
(Paralachi)
|
2924004000NRG23251120221911794
|
25/11/2022
|
RAVI
|
2924004WL046767
|
RAVI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441448
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-021-021/412-A
(Paralachi)
|
2924004000NRG23251120221911795
|
25/11/2022
|
Thamayanthi
|
2924004WL046767
|
Thamayanthi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thamayanthi
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-021-021/44-A
(Paralachi)
|
2924004000NRG23251120221911804
|
25/11/2022
|
RAMALASHMAI
|
2924004WL046767
|
RAMALASHMAI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441448
|
|
RAMALASHMAI
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-021-021/63-A
(Paralachi)
|
2924004000NRG23251120221911814
|
25/11/2022
|
A.JANAKI
|
2924004WL046767
|
A.JANAKI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441448
|
|
A.JANAKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26886
|
26886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26886
|
26886
|
|
|
|
|
|
|
|