|
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-24-004-025-001/124-A
(Rajagopalapuram)
|
2924004000NRG23110820221139612
|
12/08/2022
|
NAGAVALLI
|
2924004WL028290
|
NAGAVALLI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
NAGAVALLI
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-025-001/128-A
(Rajagopalapuram)
|
2924004000NRG23110820221139613
|
12/08/2022
|
LAKSHMI
|
2924004WL028290
|
LAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-025-001/130-A
(Rajagopalapuram)
|
2924004000NRG23110820221139615
|
12/08/2022
|
RAMALAKSHMI
|
2924004WL028290
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-025-001/131-A
(Rajagopalapuram)
|
2924004000NRG23110820221139616
|
12/08/2022
|
SANKARAMMAL
|
2924004WL028290
|
SANKARAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
SANKARAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-025-001/132-A
(Rajagopalapuram)
|
2924004000NRG23110820221139617
|
12/08/2022
|
MUTHUGURUVAMMAL
|
2924004WL028290
|
MUTHUGURUVAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHUGURUVAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-025-001/133-A
(Rajagopalapuram)
|
2924004000NRG23110820221139618
|
12/08/2022
|
RAMAKKAL
|
2924004WL028290
|
RAMAKKAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAMAKKAL
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-025-001/134-A
(Rajagopalapuram)
|
2924004000NRG23110820221139619
|
12/08/2022
|
RAMAKKAL.V
|
2924004WL028290
|
RAMAKKAL.V
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAMAKKAL.V
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-025-001/135-A
(Rajagopalapuram)
|
2924004000NRG23110820221139620
|
12/08/2022
|
Jothilingam
|
2924004WL028290
|
Jothilingam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jothilingam
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-025-001/137
(Rajagopalapuram)
|
2924004000NRG23110820221139621
|
12/08/2022
|
veeralakshmi
|
2924004WL028290
|
veeralakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
veeralakshmi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-025-001/138-A
(Rajagopalapuram)
|
2924004000NRG23110820221139622
|
12/08/2022
|
PARVATHI
|
2924004WL028290
|
PARVATHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-025-001/139-A
(Rajagopalapuram)
|
2924004000NRG23110820221139623
|
12/08/2022
|
VIJAYA
|
2924004WL028290
|
VIJAYA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-025-001/141-A
(Rajagopalapuram)
|
2924004000NRG23110820221139624
|
12/08/2022
|
SATHIYARAJ
|
2924004WL028290
|
SATHIYARAJ
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
SATHIYARAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-025-001/142-A
(Rajagopalapuram)
|
2924004000NRG23110820221139625
|
12/08/2022
|
NAGARAJ
|
2924004WL028290
|
NAGARAJ
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-025-001/176-A
(Rajagopalapuram)
|
2924004000NRG23110820221139626
|
12/08/2022
|
KENGAMMAL
|
2924004WL028290
|
KENGAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
KENGAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-025-001/177-A
(Rajagopalapuram)
|
2924004000NRG23110820221139627
|
12/08/2022
|
PANDIYAMMAL
|
2924004WL028290
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-025-001/179-A
(Rajagopalapuram)
|
2924004000NRG23110820221139629
|
12/08/2022
|
PONNAMMAL
|
2924004WL028290
|
PONNAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-025-001/180-A
(Rajagopalapuram)
|
2924004000NRG23110820221139630
|
12/08/2022
|
Kavitha
|
2924004WL028290
|
Kavitha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-025-001/181-A
(Rajagopalapuram)
|
2924004000NRG23110820221139631
|
12/08/2022
|
PANDIYAMMAL
|
2924004WL028290
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-025-001/183-A
(Rajagopalapuram)
|
2924004000NRG23110820221139632
|
12/08/2022
|
Panchavarnam
|
2924004WL028290
|
Panchavarnam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-025-001/186-A
(Rajagopalapuram)
|
2924004000NRG23110820221139633
|
12/08/2022
|
RAMUTHAI
|
2924004WL028290
|
RAMUTHAI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-025-001/187-A
(Rajagopalapuram)
|
2924004000NRG23110820221139634
|
12/08/2022
|
Veluthai
|
2924004WL028290
|
Veluthai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veluthai
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-025-001/189-A
(Rajagopalapuram)
|
2924004000NRG23110820221139635
|
12/08/2022
|
GURUVAMMAL
|
2924004WL028290
|
GURUVAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-025-001/193-A
(Rajagopalapuram)
|
2924004000NRG23110820221139637
|
12/08/2022
|
RAJAMMAL
|
2924004WL028290
|
RAJAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-025-001/194-A
(Rajagopalapuram)
|
2924004000NRG23110820221139638
|
12/08/2022
|
PALANIYAMMAL
|
2924004WL028290
|
PALANIYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Rejected
|
25/08/2022
|
|
013156618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
TIRUCHULI
|
TN-24-004-025-001/197-A
(Rajagopalapuram)
|
2924004000NRG23110820221139640
|
12/08/2022
|
PAMPULAKKAL
|
2924004WL028290
|
PAMPULAKKAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAMPULAKKAL
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-025-001/198-A
(Rajagopalapuram)
|
2924004000NRG23110820221139641
|
12/08/2022
|
RAJAGURUVAMMAL
|
2924004WL028290
|
RAJAGURUVAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJAGURUVAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-025-001/202-A
(Rajagopalapuram)
|
2924004000NRG23110820221139642
|
12/08/2022
|
MUTHAIYAN
|
2924004WL028290
|
MUTHAIYAN
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHAIYAN
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-025-001/203-A
(Rajagopalapuram)
|
2924004000NRG23110820221139643
|
12/08/2022
|
KALIAMMAL
|
2924004WL028290
|
KALIAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-025-001/206-A
(Rajagopalapuram)
|
2924004000NRG23110820221139645
|
12/08/2022
|
VASANTHA
|
2924004WL028290
|
VASANTHA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-025-001/207-A
(Rajagopalapuram)
|
2924004000NRG23110820221139646
|
12/08/2022
|
VELAMMAL
|
2924004WL028290
|
VELAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-025-001/208-A
(Rajagopalapuram)
|
2924004000NRG23110820221139647
|
12/08/2022
|
EERAKKAL
|
2924004WL028290
|
EERAKKAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
EERAKKAL
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-025-001/209-A
(Rajagopalapuram)
|
2924004000NRG23110820221139648
|
12/08/2022
|
KAMATCHI.T
|
2924004WL028290
|
KAMATCHI.T
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
KAMATCHI.T
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-025-001/239-a
(Rajagopalapuram)
|
2924004000NRG23110820221139649
|
12/08/2022
|
P.Sathiya
|
2924004WL028290
|
P.Sathiya
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
P.Sathiya
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-025-001/240-a
(Rajagopalapuram)
|
2924004000NRG23110820221139650
|
12/08/2022
|
V.Jeyalakshmi
|
2924004WL028290
|
V.Jeyalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
V.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-025-001/242-a
(Rajagopalapuram)
|
2924004000NRG23110820221139651
|
12/08/2022
|
M.Krishnasamy
|
2924004WL028290
|
M.Krishnasamy
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Krishnasamy
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-025-001/244-a
(Rajagopalapuram)
|
2924004000NRG23110820221139653
|
12/08/2022
|
Dhanalakshmi
|
2924004WL028290
|
Dhanalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-025-001/247-a
(Rajagopalapuram)
|
2924004000NRG23110820221139655
|
12/08/2022
|
ramuthai
|
2924004WL028290
|
ramuthai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
ramuthai
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-025-001/248-a
(Rajagopalapuram)
|
2924004000NRG23110820221139656
|
12/08/2022
|
Poonram
|
2924004WL028290
|
Poonram
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poonram
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-025-001/255-a
(Rajagopalapuram)
|
2924004000NRG23110820221139657
|
12/08/2022
|
Kengammal
|
2924004WL028290
|
Kengammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kengammal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-025-001/257-a
(Rajagopalapuram)
|
2924004000NRG23110820221139658
|
12/08/2022
|
Vellaimmal
|
2924004WL028290
|
Vellaimmal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vellaimmal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-025-001/261-a
(Rajagopalapuram)
|
2924004000NRG23110820221139661
|
12/08/2022
|
Pandiammal
|
2924004WL028290
|
Pandiammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-025-001/263-a
(Rajagopalapuram)
|
2924004000NRG23110820221139662
|
12/08/2022
|
Pichaithai
|
2924004WL028290
|
Pichaithai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pichaithai
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-025-001/265-a
(Rajagopalapuram)
|
2924004000NRG23110820221139663
|
12/08/2022
|
Mariyammal
|
2924004WL028290
|
Mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-025-001/364-A
(Rajagopalapuram)
|
2924004000NRG23110820221139664
|
12/08/2022
|
sakthi
|
2924004WL028290
|
sakthi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
sakthi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-025-001/367-A
(Rajagopalapuram)
|
2924004000NRG23110820221139665
|
12/08/2022
|
SANGARESHWARI
|
2924004WL028290
|
SANGARESHWARI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
SANGARESHWARI
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-025-001/369-A
(Rajagopalapuram)
|
2924004000NRG23110820221139666
|
12/08/2022
|
Seeniyammal
|
2924004WL028290
|
Seeniyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-025-001/477-A
(Rajagopalapuram)
|
2924004000NRG23110820221139667
|
12/08/2022
|
gengammmal
|
2924004WL028290
|
gengammmal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
gengammmal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-025-025/108-A
(Rajagopalapuram)
|
2924004000NRG23110820221139679
|
12/08/2022
|
MUTHULAKSHMY
|
2924004WL028290
|
MUTHULAKSHMY
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHULAKSHMY
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-025-025/109-A
(Rajagopalapuram)
|
2924004000NRG23110820221139681
|
12/08/2022
|
MARIYAMMAL
|
2924004WL028290
|
MARIYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-025-025/109-A
(Rajagopalapuram)
|
2924004000NRG23110820221139680
|
12/08/2022
|
PALRAJ
|
2924004WL028290
|
PALRAJ
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
PALRAJ
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-025-025/110-A
(Rajagopalapuram)
|
2924004000NRG23110820221139682
|
12/08/2022
|
Sasikala
|
2924004WL028290
|
Sasikala
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-025-025/112-A
(Rajagopalapuram)
|
2924004000NRG23110820221139684
|
12/08/2022
|
Rajaram
|
2924004WL028290
|
Rajaram
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-025-025/113-A
(Rajagopalapuram)
|
2924004000NRG23110820221139685
|
12/08/2022
|
Guruvammal
|
2924004WL028290
|
Guruvammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-025-025/481-A
(Rajagopalapuram)
|
2924004000NRG23110820221139689
|
12/08/2022
|
PERUMALAKKAL
|
2924004WL028290
|
PERUMALAKKAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
PERUMALAKKAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36080
|
36080
|
|
|
|
|
|
|
|
|
55
|
TIRUCHULI
|
TN-24-004-025-001/478-A
(Rajagopalapuram)
|
2924004000NRG23110820221139668
|
12/08/2022
|
vijayakannan
|
2924004WL028290
|
vijayakannan
|
00177
|
IOBA0001842
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
vijayakannan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37204
|
37204
|
|
|
|
|
|
|
|