|
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-24-004-037-002/403-A
(Vadakkunatham)
|
2924004000NRG23271020221750670
|
27/10/2022
|
Velammal
|
2924004WL042260
|
Velammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-037-037/127-A
(Vadakkunatham)
|
2924004000NRG23271020221750671
|
27/10/2022
|
Rani
|
2924004WL042260
|
Rani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUCHULI
|
TN-24-004-037-037/131-A
(Vadakkunatham)
|
2924004000NRG23271020221750672
|
27/10/2022
|
Thanalakshmi
|
2924004WL042260
|
Thanalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thanalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-037-037/145-A
(Vadakkunatham)
|
2924004000NRG23271020221750673
|
27/10/2022
|
Sakthi
|
2924004WL042260
|
Sakthi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sakthi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-037-037/148-A
(Vadakkunatham)
|
2924004000NRG23271020221750674
|
27/10/2022
|
Lingammal
|
2924004WL042260
|
Lingammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lingammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUCHULI
|
TN-24-004-037-037/150-A
(Vadakkunatham)
|
2924004000NRG23271020221750675
|
27/10/2022
|
ThanaLakshmi
|
2924004WL042260
|
ThanaLakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
ThanaLakshmi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-037-037/151-A
(Vadakkunatham)
|
2924004000NRG23271020221750676
|
27/10/2022
|
Sollaiyammal
|
2924004WL042260
|
Sollaiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sollaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUCHULI
|
TN-24-004-037-037/155-A
(Vadakkunatham)
|
2924004000NRG23271020221750677
|
27/10/2022
|
Sollaiyammal
|
2924004WL042260
|
Sollaiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sollaiyammal
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-037-037/161-A
(Vadakkunatham)
|
2924004000NRG23271020221750678
|
27/10/2022
|
Ramalakshmi
|
2924004WL042260
|
Ramalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-037-037/165-A
(Vadakkunatham)
|
2924004000NRG23271020221750679
|
27/10/2022
|
KalaiSelvi
|
2924004WL042260
|
KalaiSelvi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
KalaiSelvi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-037-037/166-A
(Vadakkunatham)
|
2924004000NRG23271020221750680
|
27/10/2022
|
Velammal
|
2924004WL042260
|
Velammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUCHULI
|
TN-24-004-037-037/169-A
(Vadakkunatham)
|
2924004000NRG23271020221750681
|
27/10/2022
|
Saraswathi
|
2924004WL042260
|
Saraswathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-037-037/174-A
(Vadakkunatham)
|
2924004000NRG23271020221750682
|
27/10/2022
|
KarthigaDevi
|
2924004WL042260
|
KarthigaDevi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
KarthigaDevi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-037-037/175-A
(Vadakkunatham)
|
2924004000NRG23271020221750683
|
27/10/2022
|
Sunthari
|
2924004WL042260
|
Sunthari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sunthari
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-037-037/181-A
(Vadakkunatham)
|
2924004000NRG23271020221750684
|
27/10/2022
|
Pushpavalli
|
2924004WL042260
|
Pushpavalli
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUCHULI
|
TN-24-004-037-037/185-A
(Vadakkunatham)
|
2924004000NRG23271020221750685
|
27/10/2022
|
Seeniyammal
|
2924004WL042260
|
Seeniyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-037-037/186-A
(Vadakkunatham)
|
2924004000NRG23271020221750686
|
27/10/2022
|
Lakshmi
|
2924004WL042260
|
Lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUCHULI
|
TN-24-004-037-037/188-A
(Vadakkunatham)
|
2924004000NRG23271020221750687
|
27/10/2022
|
RamaLakshmi
|
2924004WL042260
|
RamaLakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
RamaLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUCHULI
|
TN-24-004-037-037/194-A
(Vadakkunatham)
|
2924004000NRG23271020221750688
|
27/10/2022
|
Mookkammal
|
2924004WL042260
|
Mookkammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUCHULI
|
TN-24-004-037-037/195-A
(Vadakkunatham)
|
2924004000NRG23271020221750689
|
27/10/2022
|
Eswari
|
2924004WL042260
|
Eswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUCHULI
|
TN-24-004-037-037/204-A
(Vadakkunatham)
|
2924004000NRG23271020221750692
|
27/10/2022
|
Appammal
|
2924004WL042260
|
Appammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Appammal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-037-037/209-A
(Vadakkunatham)
|
2924004000NRG23271020221750693
|
27/10/2022
|
Pottaiyammal
|
2924004WL042260
|
Pottaiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pottaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUCHULI
|
TN-24-004-037-037/210-A
(Vadakkunatham)
|
2924004000NRG23271020221750694
|
27/10/2022
|
Pottaiyammal
|
2924004WL042260
|
Pottaiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pottaiyammal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-037-037/213-A
(Vadakkunatham)
|
2924004000NRG23271020221750696
|
27/10/2022
|
Mariyammal
|
2924004WL042260
|
Mariyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-037-037/214-A
(Vadakkunatham)
|
2924004000NRG23271020221750697
|
27/10/2022
|
Pottaiyammal
|
2924004WL042260
|
Pottaiyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pottaiyammal
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-037-037/217-A
(Vadakkunatham)
|
2924004000NRG23271020221750698
|
27/10/2022
|
Dhamaraiselvi
|
2924004WL042260
|
Dhamaraiselvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhamaraiselvi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-037-037/223-A
(Vadakkunatham)
|
2924004000NRG23271020221750699
|
27/10/2022
|
Eswari
|
2924004WL042260
|
Eswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711061
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-037-037/224-A
(Vadakkunatham)
|
2924004000NRG23271020221750700
|
27/10/2022
|
Jeyamani
|
2924004WL042260
|
Jeyamani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUCHULI
|
TN-24-004-037-037/225-A
(Vadakkunatham)
|
2924004000NRG23271020221750701
|
27/10/2022
|
Poochammal
|
2924004WL042260
|
Poochammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Poochammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUCHULI
|
TN-24-004-037-037/228-A
(Vadakkunatham)
|
2924004000NRG23271020221750702
|
27/10/2022
|
Mareeswari
|
2924004WL042260
|
Mareeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mareeswari
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-037-037/229-A
(Vadakkunatham)
|
2924004000NRG23271020221750703
|
27/10/2022
|
Rajathi
|
2924004WL042260
|
Rajathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUCHULI
|
TN-24-004-037-037/232-A
(Vadakkunatham)
|
2924004000NRG23271020221750704
|
27/10/2022
|
Saroja
|
2924004WL042260
|
Saroja
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-037-037/236-A
(Vadakkunatham)
|
2924004000NRG23271020221750705
|
27/10/2022
|
Subbuthai
|
2924004WL042260
|
Subbuthai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Subbuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUCHULI
|
TN-24-004-037-037/241-A
(Vadakkunatham)
|
2924004000NRG23271020221750706
|
27/10/2022
|
ShanmugaLakshmi
|
2924004WL042260
|
ShanmugaLakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
ShanmugaLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUCHULI
|
TN-24-004-037-037/244-A
(Vadakkunatham)
|
2924004000NRG23271020221750707
|
27/10/2022
|
ChithraDevi
|
2924004WL042260
|
ChithraDevi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
ChithraDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUCHULI
|
TN-24-004-037-037/246-A
(Vadakkunatham)
|
2924004000NRG23271020221750708
|
27/10/2022
|
Ramu
|
2924004WL042260
|
Ramu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-037-037/254-A
(Vadakkunatham)
|
2924004000NRG23271020221750709
|
27/10/2022
|
Karpakam
|
2924004WL042260
|
Karpakam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karpakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUCHULI
|
TN-24-004-037-037/262-A
(Vadakkunatham)
|
2924004000NRG23271020221750710
|
27/10/2022
|
Mariammal
|
2924004WL042260
|
Mariammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-037-037/274-A
(Vadakkunatham)
|
2924004000NRG23271020221750711
|
27/10/2022
|
Jeyakodi
|
2924004WL042260
|
Jeyakodi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jeyakodi
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-037-037/282-A
(Vadakkunatham)
|
2924004000NRG23271020221750712
|
27/10/2022
|
Jeyamani
|
2924004WL042260
|
Jeyamani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jeyamani
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-037-037/298-A
(Vadakkunatham)
|
2924004000NRG23271020221750713
|
27/10/2022
|
Karuppayee
|
2924004WL042260
|
Karuppayee
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUCHULI
|
TN-24-004-037-037/306-A
(Vadakkunatham)
|
2924004000NRG23271020221750714
|
27/10/2022
|
MuthuLakshmi
|
2924004WL042260
|
MuthuLakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
MuthuLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUCHULI
|
TN-24-004-037-037/347-A
(Vadakkunatham)
|
2924004000NRG23271020221750715
|
27/10/2022
|
Muthammal
|
2924004WL042260
|
Muthammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUCHULI
|
TN-24-004-037-037/357-A
(Vadakkunatham)
|
2924004000NRG23271020221750716
|
27/10/2022
|
Lakshmi
|
2924004WL042260
|
Lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-037-037/362
(Vadakkunatham)
|
2924004000NRG23271020221750717
|
27/10/2022
|
Rajeshwari
|
2924004WL042260
|
Rajeshwari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUCHULI
|
TN-24-004-037-037/378-a
(Vadakkunatham)
|
2924004000NRG23271020221750719
|
27/10/2022
|
Reenaramalakshmi
|
2924004WL042260
|
Reenaramalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Reenaramalakshmi
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-037-037/388-a
(Vadakkunatham)
|
2924004000NRG23271020221750720
|
27/10/2022
|
Karuppaye
|
2924004WL042260
|
Karuppaye
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-037-037/405-A
(Vadakkunatham)
|
2924004000NRG23271020221750721
|
27/10/2022
|
Muthammal
|
2924004WL042260
|
Muthammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-037-037/420-A
(Vadakkunatham)
|
2924004000NRG23271020221750722
|
27/10/2022
|
Shanmugapriya
|
2924004WL042260
|
Shanmugapriya
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
Shanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUCHULI
|
TN-24-004-037-037/423-A
(Vadakkunatham)
|
2924004000NRG23271020221750723
|
27/10/2022
|
Sangareswari
|
2924004WL042260
|
Sangareswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sangareswari
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-037-037/432-A
(Vadakkunatham)
|
2924004000NRG23271020221750724
|
27/10/2022
|
palammal
|
2924004WL042260
|
palammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
palammal
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-037-037/435-A
(Vadakkunatham)
|
2924004000NRG23271020221750725
|
27/10/2022
|
kalidevi
|
2924004WL042260
|
kalidevi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
kalidevi
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-037-037/437-A
(Vadakkunatham)
|
2924004000NRG23271020221750726
|
27/10/2022
|
Ramalakshmi
|
2924004WL042260
|
Ramalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32793
|
32793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32793
|
32793
|
|
|
|
|
|
|
|