|
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-24-004-024-001/100-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523840
|
23/09/2022
|
P.LAKSHMIAMMAL
|
2924004WL036689
|
P.LAKSHMIAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.LAKSHMIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-024-001/102-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523841
|
23/09/2022
|
M.VIJAYA
|
2924004WL036689
|
M.VIJAYA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.VIJAYA
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-024-001/104-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523842
|
23/09/2022
|
Nagajothi
|
2924004WL036689
|
Nagajothi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-024-001/106-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523843
|
23/09/2022
|
Iyyarakkal
|
2924004WL036689
|
Iyyarakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Iyyarakkal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-024-001/108-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523844
|
23/09/2022
|
K.Mariyammal
|
2924004WL036689
|
K.Mariyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Mariyammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-024-001/109-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523845
|
23/09/2022
|
Mallammal
|
2924004WL036689
|
Mallammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-024-001/11-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523846
|
23/09/2022
|
Mariyammal
|
2924004WL036689
|
Mariyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-024-001/110-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523847
|
23/09/2022
|
M.Anadthammal
|
2924004WL036689
|
M.Anadthammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Anadthammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-024-001/115-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523849
|
23/09/2022
|
Chinnathai
|
2924004WL036689
|
Chinnathai
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-024-001/118-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523850
|
23/09/2022
|
Muthammal
|
2924004WL036689
|
Muthammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-024-001/122-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523851
|
23/09/2022
|
MEENA
|
2924004WL036689
|
MEENA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-024-001/126-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523852
|
23/09/2022
|
G.Jothi
|
2924004WL036689
|
G.Jothi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
G.Jothi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-024-001/128-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523853
|
23/09/2022
|
Geetha
|
2924004WL036689
|
Geetha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-024-001/129-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523854
|
23/09/2022
|
M.Mariammal
|
2924004WL036689
|
M.Mariammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Mariammal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-024-001/134-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523856
|
23/09/2022
|
Gandhiyammal
|
2924004WL036689
|
Gandhiyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gandhiyammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-024-001/136-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523857
|
23/09/2022
|
R.Pandiyammal
|
2924004WL036689
|
R.Pandiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Pandiyammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-024-001/138-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523859
|
23/09/2022
|
Chellammal
|
2924004WL036689
|
Chellammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-024-001/140-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523860
|
23/09/2022
|
Mallika
|
2924004WL036689
|
Mallika
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-024-001/145-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523861
|
23/09/2022
|
R.Perumalakkal
|
2924004WL036689
|
R.Perumalakkal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Perumalakkal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-024-001/15-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523862
|
23/09/2022
|
Solaiyammal
|
2924004WL036689
|
Solaiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Solaiyammal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-024-001/154-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523863
|
23/09/2022
|
A.Guruvakkal
|
2924004WL036689
|
A.Guruvakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Guruvakkal
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-024-001/161-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523864
|
23/09/2022
|
Alageswari
|
2924004WL036689
|
Alageswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alageswari
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-024-001/170-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523865
|
23/09/2022
|
Jayakodi
|
2924004WL036689
|
Jayakodi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-024-001/187-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523866
|
23/09/2022
|
P.Ayyarammal
|
2924004WL036689
|
P.Ayyarammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Ayyarammal
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-024-001/188-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523867
|
23/09/2022
|
K.Velammal
|
2924004WL036689
|
K.Velammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Velammal
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-024-001/197-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523868
|
23/09/2022
|
J.Ambika
|
2924004WL036689
|
J.Ambika
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
J.Ambika
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-024-001/207-B
(Pullanaickenpatti)
|
2924004000NRG23230920221523869
|
23/09/2022
|
Muthumari
|
2924004WL036689
|
Muthumari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-024-001/215-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523870
|
23/09/2022
|
Gosaladevi
|
2924004WL036689
|
Gosaladevi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gosaladevi
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-024-001/25-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523871
|
23/09/2022
|
N.SADTHANAMARI
|
2924004WL036689
|
N.SADTHANAMARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.SADTHANAMARI
|
HDFC BANK LTD(607152)
|
|
30
|
TIRUCHULI
|
TN-24-004-024-001/26-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523872
|
23/09/2022
|
PERUMALAKKAL
|
2924004WL036689
|
PERUMALAKKAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
PERUMALAKKAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-024-001/51-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523877
|
23/09/2022
|
Mallakkal
|
2924004WL036689
|
Mallakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallakkal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-024-001/52-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523878
|
23/09/2022
|
Jayalakshmi
|
2924004WL036689
|
Jayalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-024-001/53-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523879
|
23/09/2022
|
KALIYAMMAL
|
2924004WL036689
|
KALIYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-024-001/54-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523880
|
23/09/2022
|
Kalidevi
|
2924004WL036689
|
Kalidevi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalidevi
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-024-001/67-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523882
|
23/09/2022
|
K.GUNCHARI
|
2924004WL036689
|
K.GUNCHARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.GUNCHARI
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-024-001/68-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523883
|
23/09/2022
|
A.MUTHUMARI
|
2924004WL036689
|
A.MUTHUMARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.MUTHUMARI
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-024-001/70-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523884
|
23/09/2022
|
A.ANATHAPPAN
|
2924004WL036689
|
A.ANATHAPPAN
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.ANATHAPPAN
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-024-001/71-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523885
|
23/09/2022
|
CHELLATHAI
|
2924004WL036689
|
CHELLATHAI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHELLATHAI
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-024-024/10-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523886
|
23/09/2022
|
S.SUBBULAKSHUMI
|
2924004WL036689
|
S.SUBBULAKSHUMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.SUBBULAKSHUMI
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-024-024/12-B
(Pullanaickenpatti)
|
2924004000NRG23230920221523887
|
23/09/2022
|
poochammal
|
2924004WL036689
|
poochammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
poochammal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-024-024/172-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523888
|
23/09/2022
|
J.Amutha
|
2924004WL036689
|
J.Amutha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
J.Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-024-024/174-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523889
|
23/09/2022
|
Ambigavathi
|
2924004WL036689
|
Ambigavathi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ambigavathi
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHULI
|
TN-24-004-024-024/176-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523890
|
23/09/2022
|
K.Avadaiyammal
|
2924004WL036689
|
K.Avadaiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Avadaiyammal
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-024-024/184-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523891
|
23/09/2022
|
M.Kalavathi
|
2924004WL036689
|
M.Kalavathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Kalavathi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-024-024/219-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523893
|
23/09/2022
|
Pechiyammal
|
2924004WL036689
|
Pechiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pechiyammal
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-024-024/232-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523894
|
23/09/2022
|
Mariyammal
|
2924004WL036689
|
Mariyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-024-024/237-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523895
|
23/09/2022
|
Chellathai
|
2924004WL036689
|
Chellathai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellathai
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-024-024/240-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523896
|
23/09/2022
|
Chellammal
|
2924004WL036689
|
Chellammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
49
|
TIRUCHULI
|
TN-24-004-024-024/242-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523897
|
23/09/2022
|
Vijaya
|
2924004WL036689
|
Vijaya
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-024-024/256-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523899
|
23/09/2022
|
Thangamuthu
|
2924004WL036689
|
Thangamuthu
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangamuthu
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-024-024/281-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523900
|
23/09/2022
|
Stella
|
2924004WL036689
|
Stella
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307441
|
|
Stella
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-024-024/43-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523902
|
23/09/2022
|
M.GURUCHAMY
|
2924004WL036689
|
M.GURUCHAMY
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.GURUCHAMY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19824
|
19824
|
|
|
|
|
|
|
|
|
53
|
TIRUCHULI
|
TN-24-004-024-001/47-A
(Pullanaickenpatti)
|
2924004000NRG23230920221523876
|
23/09/2022
|
KALAVATHI
|
2924004WL036689
|
KALAVATHI
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20044
|
20044
|
|
|
|
|
|
|
|