|
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-24-004-014-002/446-A
(Maravarperungudi)
|
2924004000NRG23160920221480574
|
16/09/2022
|
Ramakkal
|
2924004WL035651
|
Ramakkal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-014-002/447-A
(Maravarperungudi)
|
2924004000NRG23160920221480575
|
16/09/2022
|
Saraswathi
|
2924004WL035651
|
Saraswathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-014-002/448-A
(Maravarperungudi)
|
2924004000NRG23160920221480576
|
16/09/2022
|
Jeyarani
|
2924004WL035651
|
Jeyarani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jeyarani
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-014-002/449-A
(Maravarperungudi)
|
2924004000NRG23160920221480577
|
16/09/2022
|
Muthuvel
|
2924004WL035651
|
Muthuvel
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthuvel
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-014-002/453-A
(Maravarperungudi)
|
2924004000NRG23160920221480578
|
16/09/2022
|
Chinnaayyarakkal
|
2924004WL035651
|
Chinnaayyarakkal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnaayyarakkal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-014-002/515-A
(Maravarperungudi)
|
2924004000NRG23160920221480579
|
16/09/2022
|
Rajaram
|
2924004WL035651
|
Rajaram
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-014-002/518-A
(Maravarperungudi)
|
2924004000NRG23160920221480580
|
16/09/2022
|
Sutha
|
2924004WL035651
|
Sutha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-014-002/528-A
(Maravarperungudi)
|
2924004000NRG23160920221480581
|
16/09/2022
|
kalaiselvi
|
2924004WL035651
|
kalaiselvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
kalaiselvi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-014-002/551-A
(Maravarperungudi)
|
2924004000NRG23160920221480582
|
16/09/2022
|
gengammal
|
2924004WL035651
|
gengammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
gengammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-014-002/554-A
(Maravarperungudi)
|
2924004000NRG23160920221480583
|
16/09/2022
|
Parimala
|
2924004WL035651
|
Parimala
|
00048
|
BKID0008154
|
450
|
450
|
Rejected
|
19/10/2022
|
|
035857841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TIRUCHULI
|
TN-24-004-014-002/702-A
(Maravarperungudi)
|
2924004000NRG23160920221480584
|
16/09/2022
|
Ramamoorthy
|
2924004WL035651
|
Ramamoorthy
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramamoorthy
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-014-002/726-A
(Maravarperungudi)
|
2924004000NRG23160920221480585
|
16/09/2022
|
Chipararaj
|
2924004WL035651
|
Chipararaj
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chipararaj
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-014-002/74-a
(Maravarperungudi)
|
2924004000NRG23160920221480586
|
16/09/2022
|
Subbakal
|
2924004WL035651
|
Subbakal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subbakal
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-014-002/747
(Maravarperungudi)
|
2924004000NRG23160920221480588
|
16/09/2022
|
Kuruvakkal
|
2924004WL035651
|
Kuruvakkal
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kuruvakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-014-002/753-B
(Maravarperungudi)
|
2924004000NRG23160920221480589
|
16/09/2022
|
gengaiyan
|
2924004WL035651
|
gengaiyan
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
gengaiyan
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-014-002/776-B
(Maravarperungudi)
|
2924004000NRG23160920221480590
|
16/09/2022
|
thamaraiselvi
|
2924004WL035651
|
thamaraiselvi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
thamaraiselvi
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-014-002/787-A
(Maravarperungudi)
|
2924004000NRG23160920221480591
|
16/09/2022
|
amuthavalli
|
2924004WL035651
|
amuthavalli
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
amuthavalli
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-014-014/125-A
(Maravarperungudi)
|
2924004000NRG23160920221480593
|
16/09/2022
|
Mariyammal
|
2924004WL035651
|
Mariyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-014-014/260-A
(Maravarperungudi)
|
2924004000NRG23160920221480595
|
16/09/2022
|
Vijayalakshmi
|
2924004WL035651
|
Vijayalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-014-014/353-A
(Maravarperungudi)
|
2924004000NRG23160920221480596
|
16/09/2022
|
Parvathi
|
2924004WL035651
|
Parvathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-014-014/359-A
(Maravarperungudi)
|
2924004000NRG23160920221480597
|
16/09/2022
|
Poliyammal
|
2924004WL035651
|
Poliyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
Poliyammal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-014-014/360-A
(Maravarperungudi)
|
2924004000NRG23160920221480598
|
16/09/2022
|
Earammal
|
2924004WL035651
|
Earammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
Earammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-014-014/379-A
(Maravarperungudi)
|
2924004000NRG23160920221480599
|
16/09/2022
|
Ramakkal
|
2924004WL035651
|
Ramakkal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-014-014/380-A
(Maravarperungudi)
|
2924004000NRG23160920221480600
|
16/09/2022
|
Chinnammal
|
2924004WL035651
|
Chinnammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-014-014/545-A
(Maravarperungudi)
|
2924004000NRG23160920221480601
|
16/09/2022
|
Ayyarakaal
|
2924004WL035651
|
Ayyarakaal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ayyarakaal
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-014-014/598-A
(Maravarperungudi)
|
2924004000NRG23160920221480602
|
16/09/2022
|
Panchavarnam
|
2924004WL035651
|
Panchavarnam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-014-014/618-A
(Maravarperungudi)
|
2924004000NRG23160920221480604
|
16/09/2022
|
Solaiammmal
|
2924004WL035651
|
Solaiammmal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
Solaiammmal
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-014-014/628-A
(Maravarperungudi)
|
2924004000NRG23160920221480605
|
16/09/2022
|
Konammal
|
2924004WL035651
|
Konammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
Konammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-014-014/636-A
(Maravarperungudi)
|
2924004000NRG23160920221480606
|
16/09/2022
|
Nagammal
|
2924004WL035651
|
Nagammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-014-014/639-A
(Maravarperungudi)
|
2924004000NRG23160920221480607
|
16/09/2022
|
Pandiammal
|
2924004WL035651
|
Pandiammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-014-014/647-A
(Maravarperungudi)
|
2924004000NRG23160920221480608
|
16/09/2022
|
Saraswathi
|
2924004WL035651
|
Saraswathi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-014-014/668-A
(Maravarperungudi)
|
2924004000NRG23160920221480609
|
16/09/2022
|
Pandiselvi
|
2924004WL035651
|
Pandiselvi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pandiselvi
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-014-014/682-A
(Maravarperungudi)
|
2924004000NRG23160920221480610
|
16/09/2022
|
Muthulakshmi
|
2924004WL035651
|
Muthulakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-014-014/683-A
(Maravarperungudi)
|
2924004000NRG23160920221480611
|
16/09/2022
|
Chinnamal
|
2924004WL035651
|
Chinnamal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnamal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-014-014/695-A
(Maravarperungudi)
|
2924004000NRG23160920221480612
|
16/09/2022
|
Santhanamari
|
2924004WL035651
|
Santhanamari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
Santhanamari
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-014-014/723-A
(Maravarperungudi)
|
2924004000NRG23160920221480613
|
16/09/2022
|
Pandidevi
|
2924004WL035651
|
Pandidevi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pandidevi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33974
|
33974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33974
|
33974
|
|
|
|
|
|
|
|