|
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-24-004-027-001/272-B
(Salukkuvarpatti)
|
2924004000NRG23061020221627462
|
07/10/2022
|
chithradevi
|
2924004WL039144
|
chithradevi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431862
|
|
chithradevi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-027-001/70-C
(Salukkuvarpatti)
|
2924004000NRG23061020221627464
|
07/10/2022
|
vasuki
|
2924004WL039144
|
vasuki
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
vasuki
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-027-001/80-B
(Salukkuvarpatti)
|
2924004000NRG23061020221627465
|
07/10/2022
|
ilanchiyammal
|
2924004WL039144
|
ilanchiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
ilanchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHULI
|
TN-24-004-027-027/102-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627466
|
07/10/2022
|
VALLARASI
|
2924004WL039144
|
VALLARASI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
VALLARASI
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-027-027/105-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627467
|
07/10/2022
|
Murugalakshmi
|
2924004WL039144
|
Murugalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Murugalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-027-027/112-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627468
|
07/10/2022
|
Velaiammal
|
2924004WL039144
|
Velaiammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431862
|
|
Velaiammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-027-027/119-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627469
|
07/10/2022
|
Poonuthai
|
2924004WL039144
|
Poonuthai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Poonuthai
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-027-027/12-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627470
|
07/10/2022
|
M.Lakshmi
|
2924004WL039144
|
M.Lakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
M.Lakshmi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-027-027/120-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627471
|
07/10/2022
|
Valliammal
|
2924004WL039144
|
Valliammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Valliammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-027-027/122-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627472
|
07/10/2022
|
Rukkumani
|
2924004WL039144
|
Rukkumani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rukkumani
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-027-027/125-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627474
|
07/10/2022
|
Thangapoonu
|
2924004WL039144
|
Thangapoonu
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thangapoonu
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-027-027/127-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627475
|
07/10/2022
|
Thamilselvan
|
2924004WL039144
|
Thamilselvan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thamilselvan
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-027-027/156-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627477
|
07/10/2022
|
Pappa
|
2924004WL039144
|
Pappa
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-027-027/159-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627478
|
07/10/2022
|
Eswari
|
2924004WL039144
|
Eswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431862
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-027-027/160-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627479
|
07/10/2022
|
Kavitha
|
2924004WL039144
|
Kavitha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-027-027/166-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627480
|
07/10/2022
|
Mookamal
|
2924004WL039144
|
Mookamal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mookamal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-027-027/169-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627481
|
07/10/2022
|
Muthumariammal
|
2924004WL039144
|
Muthumariammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthumariammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-027-027/172-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627483
|
07/10/2022
|
Eswari
|
2924004WL039144
|
Eswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-027-027/173-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627484
|
07/10/2022
|
Packiyam
|
2924004WL039144
|
Packiyam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Packiyam
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-027-027/177-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627485
|
07/10/2022
|
Malarkodi
|
2924004WL039144
|
Malarkodi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-027-027/179-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627486
|
07/10/2022
|
Muthukali
|
2924004WL039144
|
Muthukali
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthukali
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-027-027/180-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627487
|
07/10/2022
|
Mareswari
|
2924004WL039144
|
Mareswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mareswari
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-027-027/183-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627488
|
07/10/2022
|
Murugalakshmi
|
2924004WL039144
|
Murugalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Murugalakshmi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-027-027/195-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627489
|
07/10/2022
|
Laxshmi
|
2924004WL039144
|
Laxshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431862
|
|
Laxshmi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-027-027/197-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627490
|
07/10/2022
|
Ramalakshmi
|
2924004WL039144
|
Ramalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-027-027/199-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627491
|
07/10/2022
|
Panchavarnam
|
2924004WL039144
|
Panchavarnam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431862
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-027-027/200-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627492
|
07/10/2022
|
Valli
|
2924004WL039144
|
Valli
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431862
|
|
Valli
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-027-027/206-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627493
|
07/10/2022
|
Dharmar
|
2924004WL039144
|
Dharmar
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431862
|
|
Dharmar
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-027-027/223-a
(Salukkuvarpatti)
|
2924004000NRG23061020221627494
|
07/10/2022
|
Priyavathi
|
2924004WL039144
|
Priyavathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Priyavathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-027-027/224-a
(Salukkuvarpatti)
|
2924004000NRG23061020221627495
|
07/10/2022
|
Solaiyammal
|
2924004WL039144
|
Solaiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431862
|
|
Solaiyammal
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-027-027/251-a
(Salukkuvarpatti)
|
2924004000NRG23061020221627496
|
07/10/2022
|
Lakshmi
|
2924004WL039144
|
Lakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-027-027/256-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627497
|
07/10/2022
|
Ramalakshmi
|
2924004WL039144
|
Ramalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-027-027/260
(Salukkuvarpatti)
|
2924004000NRG23061020221627498
|
07/10/2022
|
vanathai
|
2924004WL039144
|
vanathai
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431862
|
|
vanathai
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-027-027/265-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627499
|
07/10/2022
|
Kavitha
|
2924004WL039144
|
Kavitha
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-027-027/267-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627500
|
07/10/2022
|
M.Rajammal
|
2924004WL039144
|
M.Rajammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431862
|
|
M.Rajammal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-027-027/284-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627503
|
07/10/2022
|
Mookamal
|
2924004WL039144
|
Mookamal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mookamal
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-027-027/297-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627504
|
07/10/2022
|
VETTISELVI
|
2924004WL039144
|
VETTISELVI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431862
|
|
VETTISELVI
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-027-027/311-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627507
|
07/10/2022
|
R.Mahalakshmi
|
2924004WL039144
|
R.Mahalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431862
|
|
R.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-027-027/40-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627518
|
07/10/2022
|
M.Amashi
|
2924004WL039144
|
M.Amashi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431862
|
|
M.Amashi
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-027-027/57-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627519
|
07/10/2022
|
Muthupandiammal
|
2924004WL039144
|
Muthupandiammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthupandiammal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-027-027/59-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627520
|
07/10/2022
|
Veerammal
|
2924004WL039144
|
Veerammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-027-027/61-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627521
|
07/10/2022
|
Pandiammal
|
2924004WL039144
|
Pandiammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-027-027/68-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627522
|
07/10/2022
|
Murugeswari
|
2924004WL039144
|
Murugeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431862
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-027-027/71-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627523
|
07/10/2022
|
Poochammal
|
2924004WL039144
|
Poochammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Poochammal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-027-027/73-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627524
|
07/10/2022
|
Perumalkkal
|
2924004WL039144
|
Perumalkkal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Perumalkkal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-027-027/75-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627525
|
07/10/2022
|
Mareswari
|
2924004WL039144
|
Mareswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mareswari
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-027-027/77-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627527
|
07/10/2022
|
Guruvammal
|
2924004WL039144
|
Guruvammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-027-027/77-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627526
|
07/10/2022
|
Palani
|
2924004WL039144
|
Palani
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431862
|
|
Palani
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-027-027/79-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627528
|
07/10/2022
|
Marimuthu
|
2924004WL039144
|
Marimuthu
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Marimuthu
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-027-027/81-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627529
|
07/10/2022
|
Munueswari
|
2924004WL039144
|
Munueswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Munueswari
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-027-027/86-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627530
|
07/10/2022
|
Radha
|
2924004WL039144
|
Radha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Radha
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-027-027/87-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627531
|
07/10/2022
|
Dhanalakshmi
|
2924004WL039144
|
Dhanalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431862
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-027-027/88-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627532
|
07/10/2022
|
Karuppaye
|
2924004WL039144
|
Karuppaye
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431862
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-027-027/9-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627533
|
07/10/2022
|
S.Nagaramu
|
2924004WL039144
|
S.Nagaramu
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431862
|
|
S.Nagaramu
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-027-027/92-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627534
|
07/10/2022
|
Valavandhal
|
2924004WL039144
|
Valavandhal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Valavandhal
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-027-027/97-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627535
|
07/10/2022
|
Ramalakshmi
|
2924004WL039144
|
Ramalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39375
|
39375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39375
|
39375
|
|
|
|
|
|
|
|