|
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)
|
2924004000NRG23221020221728442
|
22/10/2022
|
vasuki
|
2924004WL041704
|
vasuki
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
vasuki
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-027-001/80-B
(Salukkuvarpatti)
|
2924004000NRG23221020221728443
|
22/10/2022
|
ilanchiyammal
|
2924004WL041704
|
ilanchiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
ilanchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHULI
|
TN-24-004-027-002/103-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728444
|
22/10/2022
|
Murugeswari
|
2924004WL041704
|
Murugeswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-027-002/76-B
(Salukkuvarpatti)
|
2924004000NRG23221020221728446
|
22/10/2022
|
sethu
|
2924004WL041704
|
sethu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
sethu
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-027-027/112-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728447
|
22/10/2022
|
Velaiammal
|
2924004WL041704
|
Velaiammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Velaiammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-027-027/119-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728448
|
22/10/2022
|
Poonuthai
|
2924004WL041704
|
Poonuthai
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poonuthai
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-027-027/12-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728449
|
22/10/2022
|
M.Lakshmi
|
2924004WL041704
|
M.Lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Lakshmi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-027-027/120-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728450
|
22/10/2022
|
Valliammal
|
2924004WL041704
|
Valliammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valliammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-027-027/122-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728451
|
22/10/2022
|
Rukkumani
|
2924004WL041704
|
Rukkumani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rukkumani
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-027-027/125-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728453
|
22/10/2022
|
Thangapoonu
|
2924004WL041704
|
Thangapoonu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangapoonu
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-027-027/127-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728454
|
22/10/2022
|
Thamilselvan
|
2924004WL041704
|
Thamilselvan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thamilselvan
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-027-027/146-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728456
|
22/10/2022
|
Ramalakshmi
|
2924004WL041704
|
Ramalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-027-027/156-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728457
|
22/10/2022
|
Pappa
|
2924004WL041704
|
Pappa
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-027-027/160-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728458
|
22/10/2022
|
Kavitha
|
2924004WL041704
|
Kavitha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-027-027/162-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728459
|
22/10/2022
|
Nageswari
|
2924004WL041704
|
Nageswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nageswari
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-027-027/184-C
(Salukkuvarpatti)
|
2924004000NRG23221020221728460
|
22/10/2022
|
Vallivital
|
2924004WL041704
|
Vallivital
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vallivital
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-027-027/189-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728461
|
22/10/2022
|
Andhapriya
|
2924004WL041704
|
Andhapriya
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Andhapriya
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-027-027/229-a
(Salukkuvarpatti)
|
2924004000NRG23221020221728462
|
22/10/2022
|
N.Nandhini
|
2924004WL041704
|
N.Nandhini
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
N.Nandhini
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-027-027/236-a
(Salukkuvarpatti)
|
2924004000NRG23221020221728463
|
22/10/2022
|
Panchavarnam
|
2924004WL041704
|
Panchavarnam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-027-027/267-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728464
|
22/10/2022
|
M.Rajammal
|
2924004WL041704
|
M.Rajammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Rajammal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-027-027/284-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728466
|
22/10/2022
|
Mookamal
|
2924004WL041704
|
Mookamal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mookamal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-027-027/311-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728468
|
22/10/2022
|
R.Mahalakshmi
|
2924004WL041704
|
R.Mahalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-027-027/40-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728479
|
22/10/2022
|
M.Amashi
|
2924004WL041704
|
M.Amashi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Amashi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-027-027/46-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728480
|
22/10/2022
|
P.Guruvammal
|
2924004WL041704
|
P.Guruvammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Guruvammal
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-027-027/50-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728481
|
22/10/2022
|
S.Krishnammal
|
2924004WL041704
|
S.Krishnammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-027-027/57-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728482
|
22/10/2022
|
Muthupandiammal
|
2924004WL041704
|
Muthupandiammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthupandiammal
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-027-027/59-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728483
|
22/10/2022
|
Veerammal
|
2924004WL041704
|
Veerammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-027-027/61-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728484
|
22/10/2022
|
Pandiammal
|
2924004WL041704
|
Pandiammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-027-027/71-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728485
|
22/10/2022
|
Poochammal
|
2924004WL041704
|
Poochammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poochammal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-027-027/73-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728486
|
22/10/2022
|
Perumalkkal
|
2924004WL041704
|
Perumalkkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Perumalkkal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-027-027/77-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728488
|
22/10/2022
|
Guruvammal
|
2924004WL041704
|
Guruvammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-027-027/79-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728489
|
22/10/2022
|
Marimuthu
|
2924004WL041704
|
Marimuthu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Marimuthu
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-027-027/81-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728490
|
22/10/2022
|
Munueswari
|
2924004WL041704
|
Munueswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731570
|
|
Munueswari
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-027-027/86-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728492
|
22/10/2022
|
Radha
|
2924004WL041704
|
Radha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Radha
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-027-027/88-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728493
|
22/10/2022
|
Karuppaye
|
2924004WL041704
|
Karuppaye
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-027-027/9-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728494
|
22/10/2022
|
S.Nagaramu
|
2924004WL041704
|
S.Nagaramu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Nagaramu
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-027-027/92-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728495
|
22/10/2022
|
Valavandhal
|
2924004WL041704
|
Valavandhal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valavandhal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-027-027/97-A
(Salukkuvarpatti)
|
2924004000NRG23221020221728496
|
22/10/2022
|
Ramalakshmi
|
2924004WL041704
|
Ramalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|