|
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-24-004-021-021/103-A
(Paralachi)
|
2924004000NRG23021220221945846
|
02/12/2022
|
Mickelammal
|
2924004WL047654
|
Mickelammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mickelammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-021-021/130-A
(Paralachi)
|
2924004000NRG23021220221945847
|
02/12/2022
|
C.Ramalakshmi
|
2924004WL047654
|
C.Ramalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441765
|
|
C.Ramalakshmi
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-021-021/140-A
(Paralachi)
|
2924004000NRG23021220221945849
|
02/12/2022
|
Tamilselvi
|
2924004WL047654
|
Tamilselvi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441765
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-021-021/155-A
(Paralachi)
|
2924004000NRG23021220221945850
|
02/12/2022
|
Mareyapackyam
|
2924004WL047654
|
Mareyapackyam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mareyapackyam
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-021-021/178-A
(Paralachi)
|
2924004000NRG23021220221945852
|
02/12/2022
|
M.PATCHIYAMMA
|
2924004WL047654
|
M.PATCHIYAMMA
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441765
|
|
M.PATCHIYAMMA
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-021-021/179-A
(Paralachi)
|
2924004000NRG23021220221945853
|
02/12/2022
|
D.GANASUNDARI
|
2924004WL047654
|
D.GANASUNDARI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441765
|
|
D.GANASUNDARI
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-021-021/185-A
(Paralachi)
|
2924004000NRG23021220221945855
|
02/12/2022
|
YASHOTHAIAMMAL
|
2924004WL047654
|
YASHOTHAIAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441765
|
|
YASHOTHAIAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-021-021/193-A
(Paralachi)
|
2924004000NRG23021220221945856
|
02/12/2022
|
Rajakkani
|
2924004WL047654
|
Rajakkani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajakkani
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-021-021/198-A
(Paralachi)
|
2924004000NRG23021220221945857
|
02/12/2022
|
C.Gemalatha
|
2924004WL047654
|
C.Gemalatha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441765
|
|
C.Gemalatha
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-021-021/205-A
(Paralachi)
|
2924004000NRG23021220221945858
|
02/12/2022
|
K.Muthumari
|
2924004WL047654
|
K.Muthumari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441765
|
|
K.Muthumari
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-021-021/210-A
(Paralachi)
|
2924004000NRG23021220221945859
|
02/12/2022
|
Mariammal
|
2924004WL047654
|
Mariammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-021-021/225-A
(Paralachi)
|
2924004000NRG23021220221945860
|
02/12/2022
|
M.Ramu
|
2924004WL047654
|
M.Ramu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441765
|
|
M.Ramu
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-021-021/257-A
(Paralachi)
|
2924004000NRG23021220221945864
|
02/12/2022
|
S.Pappu
|
2924004WL047654
|
S.Pappu
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441765
|
|
S.Pappu
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-021-021/26-A
(Paralachi)
|
2924004000NRG23021220221945865
|
02/12/2022
|
N.Chellammal
|
2924004WL047654
|
N.Chellammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441765
|
|
N.Chellammal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-021-021/260-A
(Paralachi)
|
2924004000NRG23021220221945866
|
02/12/2022
|
S.Nagaselvi
|
2924004WL047654
|
S.Nagaselvi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441765
|
|
S.Nagaselvi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-021-021/276-A
(Paralachi)
|
2924004000NRG23021220221945867
|
02/12/2022
|
J.Prema
|
2924004WL047654
|
J.Prema
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441765
|
|
J.Prema
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-021-021/285-A
(Paralachi)
|
2924004000NRG23021220221945868
|
02/12/2022
|
R.Ramalakshmi
|
2924004WL047654
|
R.Ramalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441765
|
|
R.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-021-021/302-A
(Paralachi)
|
2924004000NRG23021220221945869
|
02/12/2022
|
R.Rosalin
|
2924004WL047654
|
R.Rosalin
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441765
|
|
R.Rosalin
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-021-021/314-A
(Paralachi)
|
2924004000NRG23021220221945870
|
02/12/2022
|
SOLIYAMMAL
|
2924004WL047654
|
SOLIYAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441765
|
|
SOLIYAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-021-021/332-A
(Paralachi)
|
2924004000NRG23021220221945871
|
02/12/2022
|
RAMALAKSHMI
|
2924004WL047654
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441765
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-021-021/343-A
(Paralachi)
|
2924004000NRG23021220221945872
|
02/12/2022
|
Jothiyammal
|
2924004WL047654
|
Jothiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441765
|
|
Jothiyammal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-021-021/358-A
(Paralachi)
|
2924004000NRG23021220221945873
|
02/12/2022
|
SATIYABAMA
|
2924004WL047654
|
SATIYABAMA
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441765
|
|
SATIYABAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-021-021/361-A
(Paralachi)
|
2924004000NRG23021220221945874
|
02/12/2022
|
Kuupachi
|
2924004WL047654
|
Kuupachi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kuupachi
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-021-021/369-A
(Paralachi)
|
2924004000NRG23021220221945875
|
02/12/2022
|
Selvi
|
2924004WL047654
|
Selvi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441765
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-021-021/375-A
(Paralachi)
|
2924004000NRG23021220221945877
|
02/12/2022
|
Thangam
|
2924004WL047654
|
Thangam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441765
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-021-021/383
(Paralachi)
|
2924004000NRG23021220221945878
|
02/12/2022
|
POONGODI
|
2924004WL047654
|
POONGODI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441765
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-021-021/386-A
(Paralachi)
|
2924004000NRG23021220221945879
|
02/12/2022
|
Muniyammal
|
2924004WL047654
|
Muniyammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-021-021/390-A
(Paralachi)
|
2924004000NRG23021220221945880
|
02/12/2022
|
mariyammal
|
2924004WL047654
|
mariyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441765
|
|
mariyammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-021-021/90-A
(Paralachi)
|
2924004000NRG23021220221945895
|
02/12/2022
|
KANTHASAMY
|
2924004WL047654
|
KANTHASAMY
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441765
|
|
KANTHASAMY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24186
|
24186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24186
|
24186
|
|
|
|
|
|
|
|