|
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-24-004-003-003/211-A
(K.Chettikulam)
|
2924004000NRG23121120221843847
|
12/11/2022
|
P.Muniammal
|
2924004WL044860
|
P.Muniammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-003-003/3-A
(K.Chettikulam)
|
2924004000NRG23121120221843848
|
12/11/2022
|
Velu
|
2924004WL044860
|
Velu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-003-003/360-C
(K.Chettikulam)
|
2924004000NRG23121120221843849
|
12/11/2022
|
Mariyammal
|
2924004WL044860
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-003-003/422-C
(K.Chettikulam)
|
2924004000NRG23121120221843850
|
12/11/2022
|
Nallakannu
|
2924004WL044860
|
Nallakannu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nallakannu
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-003-003/570-a
(K.Chettikulam)
|
2924004000NRG23121120221843851
|
12/11/2022
|
Subbammal
|
2924004WL044860
|
Subbammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-003-003/620-A
(K.Chettikulam)
|
2924004000NRG23121120221843852
|
12/11/2022
|
Muthumuniyammal
|
2924004WL044860
|
Muthumuniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthumuniyammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-003-003/624-A
(K.Chettikulam)
|
2924004000NRG23121120221843853
|
12/11/2022
|
Mookkammal
|
2924004WL044860
|
Mookkammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-003-003/645-B
(K.Chettikulam)
|
2924004000NRG23121120221843854
|
12/11/2022
|
Velluthai
|
2924004WL044860
|
Velluthai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velluthai
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-003-004/531-B
(K.Chettikulam)
|
2924004000NRG23121120221843855
|
12/11/2022
|
Muniyammal
|
2924004WL044860
|
Muniyammal
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-003-005/190-A
(K.Chettikulam)
|
2924004000NRG23121120221843857
|
12/11/2022
|
Chitra
|
2924004WL044860
|
Chitra
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-003-005/252-C
(K.Chettikulam)
|
2924004000NRG23121120221843858
|
12/11/2022
|
Periyamuniyammal
|
2924004WL044860
|
Periyamuniyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Periyamuniyammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-003-005/285-B
(K.Chettikulam)
|
2924004000NRG23121120221843859
|
12/11/2022
|
Karuppayee
|
2924004WL044860
|
Karuppayee
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-003-005/294-B
(K.Chettikulam)
|
2924004000NRG23121120221843860
|
12/11/2022
|
Muthirulayi
|
2924004WL044860
|
Muthirulayi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthirulayi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-003-005/419-B
(K.Chettikulam)
|
2924004000NRG23121120221843863
|
12/11/2022
|
Krishnammal
|
2924004WL044860
|
Krishnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-003-006/319-B
(K.Chettikulam)
|
2924004000NRG23121120221843868
|
12/11/2022
|
Muniyammal
|
2924004WL044860
|
Muniyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUCHULI
|
TN-24-004-003-006/320-B
(K.Chettikulam)
|
2924004000NRG23121120221843869
|
12/11/2022
|
Kathammal
|
2924004WL044860
|
Kathammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kathammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-003-006/326-B
(K.Chettikulam)
|
2924004000NRG23121120221843871
|
12/11/2022
|
Meenatchi
|
2924004WL044860
|
Meenatchi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-003-006/330-B
(K.Chettikulam)
|
2924004000NRG23121120221843872
|
12/11/2022
|
Kanagasundari
|
2924004WL044860
|
Kanagasundari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanagasundari
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-003-006/337-B
(K.Chettikulam)
|
2924004000NRG23121120221843874
|
12/11/2022
|
Komathi
|
2924004WL044860
|
Komathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Komathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUCHULI
|
TN-24-004-003-006/351-B
(K.Chettikulam)
|
2924004000NRG23121120221843875
|
12/11/2022
|
Krishnaveni
|
2924004WL044860
|
Krishnaveni
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUCHULI
|
TN-24-004-003-006/358-B
(K.Chettikulam)
|
2924004000NRG23121120221843876
|
12/11/2022
|
Ramu
|
2924004WL044860
|
Ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUCHULI
|
TN-24-004-003-006/381-B
(K.Chettikulam)
|
2924004000NRG23121120221843877
|
12/11/2022
|
Mariyammal
|
2924004WL044860
|
Mariyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-003-006/384-B
(K.Chettikulam)
|
2924004000NRG23121120221843878
|
12/11/2022
|
Karuthanatchi
|
2924004WL044860
|
Karuthanatchi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuthanatchi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-003-006/388-B
(K.Chettikulam)
|
2924004000NRG23121120221843879
|
12/11/2022
|
Chinnu
|
2924004WL044860
|
Chinnu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUCHULI
|
TN-24-004-003-006/396-B
(K.Chettikulam)
|
2924004000NRG23121120221843880
|
12/11/2022
|
Rajammal
|
2924004WL044860
|
Rajammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-003-006/400-B
(K.Chettikulam)
|
2924004000NRG23121120221843881
|
12/11/2022
|
Ramu
|
2924004WL044860
|
Ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUCHULI
|
TN-24-004-003-006/405-B
(K.Chettikulam)
|
2924004000NRG23121120221843882
|
12/11/2022
|
Samiyakkal
|
2924004WL044860
|
Samiyakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samiyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-003-006/406-B
(K.Chettikulam)
|
2924004000NRG23121120221843883
|
12/11/2022
|
MUNIYAMMAL
|
2924004WL044860
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18064
|
18064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18064
|
18064
|
|
|
|
|
|
|
|