|
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-24-004-027-001/70-C
(Salukkuvarpatti)
|
2924004000NRG23261220222091382
|
26/12/2022
|
vasuki
|
2924004WL050937
|
vasuki
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254729
|
|
vasuki
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-027-001/80-B
(Salukkuvarpatti)
|
2924004000NRG23261220222091383
|
26/12/2022
|
ilanchiyammal
|
2924004WL050937
|
ilanchiyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254729
|
|
ilanchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHULI
|
TN-24-004-027-002/76-B
(Salukkuvarpatti)
|
2924004000NRG23261220222091384
|
26/12/2022
|
sethu
|
2924004WL050937
|
sethu
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254729
|
|
sethu
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-027-027/160-A
(Salukkuvarpatti)
|
2924004000NRG23261220222091385
|
26/12/2022
|
Kavitha
|
2924004WL050937
|
Kavitha
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-027-027/166-A
(Salukkuvarpatti)
|
2924004000NRG23261220222091386
|
26/12/2022
|
Mookamal
|
2924004WL050937
|
Mookamal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mookamal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-027-027/173-A
(Salukkuvarpatti)
|
2924004000NRG23261220222091387
|
26/12/2022
|
Packiyam
|
2924004WL050937
|
Packiyam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/02/2023
|
|
017254729
|
|
Packiyam
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-027-027/178-A
(Salukkuvarpatti)
|
2924004000NRG23261220222091388
|
26/12/2022
|
Panchavarnam
|
2924004WL050937
|
Panchavarnam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-027-027/189-A
(Salukkuvarpatti)
|
2924004000NRG23261220222091389
|
26/12/2022
|
Andhapriya
|
2924004WL050937
|
Andhapriya
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254729
|
|
Andhapriya
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-027-027/210-A
(Salukkuvarpatti)
|
2924004000NRG23261220222091390
|
26/12/2022
|
Guruvammal
|
2924004WL050937
|
Guruvammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254729
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-027-027/224-a
(Salukkuvarpatti)
|
2924004000NRG23261220222091391
|
26/12/2022
|
Solaiyammal
|
2924004WL050937
|
Solaiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254729
|
|
Solaiyammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-027-027/229-a
(Salukkuvarpatti)
|
2924004000NRG23261220222091392
|
26/12/2022
|
N.Nandhini
|
2924004WL050937
|
N.Nandhini
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254729
|
|
N.Nandhini
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-027-027/304-A
(Salukkuvarpatti)
|
2924004000NRG23261220222091394
|
26/12/2022
|
Ramalakshmi
|
2924004WL050937
|
Ramalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-027-027/320-B
(Salukkuvarpatti)
|
2924004000NRG23261220222091395
|
26/12/2022
|
M.Asokkumar
|
2924004WL050937
|
M.Asokkumar
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Asokkumar
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-027-027/347-A
(Salukkuvarpatti)
|
2924004000NRG23261220222091396
|
26/12/2022
|
Muthulakshmi
|
2924004WL050937
|
Muthulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-027-027/355-A
(Salukkuvarpatti)
|
2924004000NRG23261220222091397
|
26/12/2022
|
Thiralamuthu
|
2924004WL050937
|
Thiralamuthu
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thiralamuthu
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-027-027/356-A
(Salukkuvarpatti)
|
2924004000NRG23261220222091398
|
26/12/2022
|
Kashdhuri
|
2924004WL050937
|
Kashdhuri
|
00048
|
BKID0008154
|
1575
|
1575
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kashdhuri
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-027-027/358-A
(Salukkuvarpatti)
|
2924004000NRG23261220222091399
|
26/12/2022
|
Kaleeshwary
|
2924004WL050937
|
Kaleeshwary
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kaleeshwary
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-027-027/359-A
(Salukkuvarpatti)
|
2924004000NRG23261220222091400
|
26/12/2022
|
Lakshmi
|
2924004WL050937
|
Lakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-027-027/360-A
(Salukkuvarpatti)
|
2924004000NRG23261220222091401
|
26/12/2022
|
Chithradevi
|
2924004WL050937
|
Chithradevi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chithradevi
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-027-027/362-A
(Salukkuvarpatti)
|
2924004000NRG23261220222091402
|
26/12/2022
|
Muthulakshmi
|
2924004WL050937
|
Muthulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-027-027/46-A
(Salukkuvarpatti)
|
2924004000NRG23261220222091405
|
26/12/2022
|
P.Guruvammal
|
2924004WL050937
|
P.Guruvammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.Guruvammal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-027-027/57-A
(Salukkuvarpatti)
|
2924004000NRG23261220222091406
|
26/12/2022
|
Muthupandiammal
|
2924004WL050937
|
Muthupandiammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthupandiammal
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-027-027/73-A
(Salukkuvarpatti)
|
2924004000NRG23261220222091407
|
26/12/2022
|
Perumalkkal
|
2924004WL050937
|
Perumalkkal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/02/2023
|
|
017254729
|
|
Perumalkkal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-027-027/79-A
(Salukkuvarpatti)
|
2924004000NRG23261220222091408
|
26/12/2022
|
Marimuthu
|
2924004WL050937
|
Marimuthu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254729
|
|
Marimuthu
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-027-027/82-A
(Salukkuvarpatti)
|
2924004000NRG23261220222091409
|
26/12/2022
|
Murugalakshmi
|
2924004WL050937
|
Murugalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murugalakshmi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-027-027/86-A
(Salukkuvarpatti)
|
2924004000NRG23261220222091410
|
26/12/2022
|
Radha
|
2924004WL050937
|
Radha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254729
|
|
Radha
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-027-027/88-A
(Salukkuvarpatti)
|
2924004000NRG23261220222091411
|
26/12/2022
|
Karuppaye
|
2924004WL050937
|
Karuppaye
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28686
|
28686
|
|
|
|
|
|
|
|
|
28
|
TIRUCHULI
|
TN-24-004-027-027/366-A
(Salukkuvarpatti)
|
2924004000NRG23261220222091404
|
26/12/2022
|
Panjavarnam
|
2924004WL050937
|
Panjavarnam
|
00437
|
TMBL0000039
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29811
|
29811
|
|
|
|
|
|
|
|