|
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-24-004-035-035/11-A
(Thoppulakkarai)
|
2924004000NRG23040320232519560
|
06/03/2023
|
Munieswari
|
2924004WL060277
|
Munieswari
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715132
|
|
Munieswari
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-035-035/143-A
(Thoppulakkarai)
|
2924004000NRG23040320232519561
|
06/03/2023
|
Palani
|
2924004WL060277
|
Palani
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005715132
|
|
Palani
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-035-035/162-A
(Thoppulakkarai)
|
2924004000NRG23040320232519563
|
06/03/2023
|
Muthulakshmi
|
2924004WL060277
|
Muthulakshmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-035-035/164-A
(Thoppulakkarai)
|
2924004000NRG23040320232519564
|
06/03/2023
|
Devi
|
2924004WL060277
|
Devi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
Devi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-035-035/165-A
(Thoppulakkarai)
|
2924004000NRG23040320232519565
|
06/03/2023
|
Asothai
|
2924004WL060277
|
Asothai
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
Asothai
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-035-035/172-A
(Thoppulakkarai)
|
2924004000NRG23040320232519566
|
06/03/2023
|
Ambiga
|
2924004WL060277
|
Ambiga
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ambiga
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-035-035/174-A
(Thoppulakkarai)
|
2924004000NRG23040320232519567
|
06/03/2023
|
Kalliammal
|
2924004WL060277
|
Kalliammal
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kalliammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-035-035/178-A
(Thoppulakkarai)
|
2924004000NRG23040320232519568
|
06/03/2023
|
Ponnuthai
|
2924004WL060277
|
Ponnuthai
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHULI
|
TN-24-004-035-035/180-A
(Thoppulakkarai)
|
2924004000NRG23040320232519569
|
06/03/2023
|
Alli pappa
|
2924004WL060277
|
Alli pappa
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
Alli pappa
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-035-035/188-A
(Thoppulakkarai)
|
2924004000NRG23040320232519570
|
06/03/2023
|
Vijalakshmi
|
2924004WL060277
|
Vijalakshmi
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
Vijalakshmi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-035-035/210-A
(Thoppulakkarai)
|
2924004000NRG23040320232519571
|
06/03/2023
|
Bommakkal
|
2924004WL060277
|
Bommakkal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715132
|
|
Bommakkal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-035-035/242-A
(Thoppulakkarai)
|
2924004000NRG23040320232519573
|
06/03/2023
|
Marisamy
|
2924004WL060277
|
Marisamy
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
Marisamy
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-035-035/242-A
(Thoppulakkarai)
|
2924004000NRG23040320232519572
|
06/03/2023
|
Sutha
|
2924004WL060277
|
Sutha
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-035-035/266-A
(Thoppulakkarai)
|
2924004000NRG23040320232519574
|
06/03/2023
|
Mariammal
|
2924004WL060277
|
Mariammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUCHULI
|
TN-24-004-035-035/268-A
(Thoppulakkarai)
|
2924004000NRG23040320232519575
|
06/03/2023
|
Indira
|
2924004WL060277
|
Indira
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
Indira
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-035-035/272-A
(Thoppulakkarai)
|
2924004000NRG23040320232519576
|
06/03/2023
|
Pandi
|
2924004WL060277
|
Pandi
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pandi
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-035-035/291-A
(Thoppulakkarai)
|
2924004000NRG23040320232519577
|
06/03/2023
|
Arumugam
|
2924004WL060277
|
Arumugam
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-035-035/307-a
(Thoppulakkarai)
|
2924004000NRG23040320232519578
|
06/03/2023
|
MURUGESWARI
|
2924004WL060277
|
MURUGESWARI
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-035-035/31-A
(Thoppulakkarai)
|
2924004000NRG23040320232519579
|
06/03/2023
|
Sadaiyandi
|
2924004WL060277
|
Sadaiyandi
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sadaiyandi
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-035-035/312-a
(Thoppulakkarai)
|
2924004000NRG23040320232519580
|
06/03/2023
|
D.Jeyalakshmi
|
2924004WL060277
|
D.Jeyalakshmi
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005715132
|
|
D.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-035-035/319-a
(Thoppulakkarai)
|
2924004000NRG23040320232519581
|
06/03/2023
|
Appakkal
|
2924004WL060277
|
Appakkal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Appakkal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-035-035/337-a
(Thoppulakkarai)
|
2924004000NRG23040320232519582
|
06/03/2023
|
Ramalakshmi
|
2924004WL060277
|
Ramalakshmi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-035-035/356-A
(Thoppulakkarai)
|
2924004000NRG23040320232519583
|
06/03/2023
|
perumal
|
2924004WL060277
|
perumal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715132
|
|
perumal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-035-035/362-A
(Thoppulakkarai)
|
2924004000NRG23040320232519584
|
06/03/2023
|
R.Sudarsanadevi
|
2924004WL060277
|
R.Sudarsanadevi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
R.Sudarsanadevi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-035-035/37-B
(Thoppulakkarai)
|
2924004000NRG23040320232519585
|
06/03/2023
|
Poomali
|
2924004WL060277
|
Poomali
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
Poomali
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-035-035/371-A
(Thoppulakkarai)
|
2924004000NRG23040320232519586
|
06/03/2023
|
Subbulakshmi
|
2924004WL060277
|
Subbulakshmi
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-035-035/380-B
(Thoppulakkarai)
|
2924004000NRG23040320232519587
|
06/03/2023
|
Muthumari
|
2924004WL060277
|
Muthumari
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-035-035/415-A
(Thoppulakkarai)
|
2924004000NRG23040320232519588
|
06/03/2023
|
Dhanalakshmi
|
2924004WL060277
|
Dhanalakshmi
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-035-035/438-A
(Thoppulakkarai)
|
2924004000NRG23040320232519589
|
06/03/2023
|
Sudharsana
|
2924004WL060277
|
Sudharsana
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sudharsana
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-035-035/455-A
(Thoppulakkarai)
|
2924004000NRG23040320232519590
|
06/03/2023
|
gnanasundhari
|
2924004WL060277
|
gnanasundhari
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
gnanasundhari
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-035-035/5-A
(Thoppulakkarai)
|
2924004000NRG23040320232519591
|
06/03/2023
|
Ramalakshmi
|
2924004WL060277
|
Ramalakshmi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-035-035/519-A
(Thoppulakkarai)
|
2924004000NRG23040320232519592
|
06/03/2023
|
Uma
|
2924004WL060277
|
Uma
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005715132
|
|
Uma
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-035-035/520-A
(Thoppulakkarai)
|
2924004000NRG23040320232519593
|
06/03/2023
|
Pajavaranam
|
2924004WL060277
|
Pajavaranam
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pajavaranam
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-035-035/522-A
(Thoppulakkarai)
|
2924004000NRG23040320232519595
|
06/03/2023
|
Pandeeswari
|
2924004WL060277
|
Pandeeswari
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pandeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-035-035/536-A
(Thoppulakkarai)
|
2924004000NRG23040320232519596
|
06/03/2023
|
Periyaselvi
|
2924004WL060277
|
Periyaselvi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005715132
|
|
Periyaselvi
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-035-035/540-A
(Thoppulakkarai)
|
2924004000NRG23040320232519597
|
06/03/2023
|
Jothi
|
2924004WL060277
|
Jothi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-035-035/545-A
(Thoppulakkarai)
|
2924004000NRG23040320232519598
|
06/03/2023
|
Ganesan
|
2924004WL060277
|
Ganesan
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-035-035/545-A
(Thoppulakkarai)
|
2924004000NRG23040320232519599
|
06/03/2023
|
Panjavarnam
|
2924004WL060277
|
Panjavarnam
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-035-035/546-A
(Thoppulakkarai)
|
2924004000NRG23040320232519601
|
06/03/2023
|
Chellaponnu
|
2924004WL060277
|
Chellaponnu
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
Chellaponnu
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-035-035/546-A
(Thoppulakkarai)
|
2924004000NRG23040320232519600
|
06/03/2023
|
Suresh ramaguru
|
2924004WL060277
|
Suresh ramaguru
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
Suresh ramaguru
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-035-035/589-A
(Thoppulakkarai)
|
2924004000NRG23040320232519602
|
06/03/2023
|
Pandiyan
|
2924004WL060277
|
Pandiyan
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHULI
|
TN-24-004-035-035/593-A
(Thoppulakkarai)
|
2924004000NRG23040320232519603
|
06/03/2023
|
Solaieaswari
|
2924004WL060277
|
Solaieaswari
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
Solaieaswari
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-035-035/606-A
(Thoppulakkarai)
|
2924004000NRG23040320232519604
|
06/03/2023
|
Selvakumar
|
2924004WL060277
|
Selvakumar
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
Selvakumar
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-035-035/607-A
(Thoppulakkarai)
|
2924004000NRG23040320232519605
|
06/03/2023
|
Muthuselvam
|
2924004WL060277
|
Muthuselvam
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muthuselvam
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-035-035/608-A
(Thoppulakkarai)
|
2924004000NRG23040320232519606
|
06/03/2023
|
Makeswari
|
2924004WL060277
|
Makeswari
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Makeswari
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-035-035/609-A
(Thoppulakkarai)
|
2924004000NRG23040320232519607
|
06/03/2023
|
Anjugam
|
2924004WL060277
|
Anjugam
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
Anjugam
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-035-035/612-A
(Thoppulakkarai)
|
2924004000NRG23040320232519608
|
06/03/2023
|
Santhiya
|
2924004WL060277
|
Santhiya
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005715132
|
|
Santhiya
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-035-035/618-A
(Thoppulakkarai)
|
2924004000NRG23040320232519609
|
06/03/2023
|
Ramajeyanthi
|
2924004WL060277
|
Ramajeyanthi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ramajeyanthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
49
|
TIRUCHULI
|
TN-24-004-035-035/521-A
(Thoppulakkarai)
|
2924004000NRG23040320232519594
|
06/03/2023
|
Balamurugan
|
2924004WL060277
|
Balamurugan
|
00176
|
IDIB000P122
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
50
|
TIRUCHULI
|
TN-24-004-035-035/148-A
(Thoppulakkarai)
|
2924004000NRG23040320232519562
|
06/03/2023
|
Bharathi kannammal
|
2924004WL060277
|
Bharathi kannammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715132
|
|
Bharathi kannammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46690
|
46690
|
|
|
|
|
|
|
|