|
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-24-004-021-021/116-A
(Paralachi)
|
2924004000NRG23170220232428202
|
20/02/2023
|
G.Vijaya
|
2924004WL058218
|
G.Vijaya
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714103
|
|
G.Vijaya
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-021-021/126-A
(Paralachi)
|
2924004000NRG23170220232428203
|
20/02/2023
|
C.Poonuthai
|
2924004WL058218
|
C.Poonuthai
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714103
|
|
C.Poonuthai
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-021-021/130-A
(Paralachi)
|
2924004000NRG23170220232428204
|
20/02/2023
|
C.Ramalakshmi
|
2924004WL058218
|
C.Ramalakshmi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714103
|
|
C.Ramalakshmi
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-021-021/140-A
(Paralachi)
|
2924004000NRG23170220232428205
|
20/02/2023
|
Tamilselvi
|
2924004WL058218
|
Tamilselvi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714103
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-021-021/142-A
(Paralachi)
|
2924004000NRG23170220232428206
|
20/02/2023
|
Sankarammal
|
2924004WL058218
|
Sankarammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-021-021/167-A
(Paralachi)
|
2924004000NRG23170220232428207
|
20/02/2023
|
S.Vasantha
|
2924004WL058218
|
S.Vasantha
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714103
|
|
S.Vasantha
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-021-021/168-A
(Paralachi)
|
2924004000NRG23170220232428208
|
20/02/2023
|
B.Chellammal
|
2924004WL058218
|
B.Chellammal
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714103
|
|
B.Chellammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-021-021/179-A
(Paralachi)
|
2924004000NRG23170220232428209
|
20/02/2023
|
D.GANASUNDARI
|
2924004WL058218
|
D.GANASUNDARI
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714103
|
|
D.GANASUNDARI
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-021-021/205-A
(Paralachi)
|
2924004000NRG23170220232428210
|
20/02/2023
|
K.Muthumari
|
2924004WL058218
|
K.Muthumari
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714103
|
|
K.Muthumari
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-021-021/21-A
(Paralachi)
|
2924004000NRG23170220232428211
|
20/02/2023
|
PANCHAVARANAM
|
2924004WL058218
|
PANCHAVARANAM
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714103
|
|
PANCHAVARANAM
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-021-021/231-A
(Paralachi)
|
2924004000NRG23170220232428212
|
20/02/2023
|
Thiravidaselvi
|
2924004WL058218
|
Thiravidaselvi
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thiravidaselvi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-021-021/237-A
(Paralachi)
|
2924004000NRG23170220232428213
|
20/02/2023
|
K.Muthupandiammal
|
2924004WL058218
|
K.Muthupandiammal
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714103
|
|
K.Muthupandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUCHULI
|
TN-24-004-021-021/243-A
(Paralachi)
|
2924004000NRG23170220232428214
|
20/02/2023
|
Raveena
|
2924004WL058218
|
Raveena
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714103
|
|
Raveena
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-021-021/246-A
(Paralachi)
|
2924004000NRG23170220232428215
|
20/02/2023
|
D.Balamani
|
2924004WL058218
|
D.Balamani
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714103
|
|
D.Balamani
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-021-021/260-A
(Paralachi)
|
2924004000NRG23170220232428216
|
20/02/2023
|
S.Nagaselvi
|
2924004WL058218
|
S.Nagaselvi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714103
|
|
S.Nagaselvi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-021-021/265-A
(Paralachi)
|
2924004000NRG23170220232428217
|
20/02/2023
|
S.Chitra
|
2924004WL058218
|
S.Chitra
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714103
|
|
S.Chitra
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-021-021/269-A
(Paralachi)
|
2924004000NRG23170220232428218
|
20/02/2023
|
Shangaralingam
|
2924004WL058218
|
Shangaralingam
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714103
|
|
Shangaralingam
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-021-021/272-A
(Paralachi)
|
2924004000NRG23170220232428219
|
20/02/2023
|
J.Muthulakshmi
|
2924004WL058218
|
J.Muthulakshmi
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714103
|
|
J.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-021-021/28-A
(Paralachi)
|
2924004000NRG23170220232428220
|
20/02/2023
|
S.Dhevagirubai
|
2924004WL058218
|
S.Dhevagirubai
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714103
|
|
S.Dhevagirubai
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-021-021/29-A
(Paralachi)
|
2924004000NRG23170220232428221
|
20/02/2023
|
U.Pappa
|
2924004WL058218
|
U.Pappa
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714103
|
|
U.Pappa
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-021-021/29-A
(Paralachi)
|
2924004000NRG23170220232428222
|
20/02/2023
|
Umaiyan
|
2924004WL058218
|
Umaiyan
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714103
|
|
Umaiyan
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-021-021/297-A
(Paralachi)
|
2924004000NRG23170220232428223
|
20/02/2023
|
S. Sangammal
|
2924004WL058218
|
S. Sangammal
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714103
|
|
S. Sangammal
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-021-021/3-A
(Paralachi)
|
2924004000NRG23170220232428224
|
20/02/2023
|
T.POORANAM
|
2924004WL058218
|
T.POORANAM
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714103
|
|
T.POORANAM
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-021-021/314-A
(Paralachi)
|
2924004000NRG23170220232428225
|
20/02/2023
|
SOLIYAMMAL
|
2924004WL058218
|
SOLIYAMMAL
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714103
|
|
SOLIYAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-021-021/354-A
(Paralachi)
|
2924004000NRG23170220232428226
|
20/02/2023
|
Jayaram
|
2924004WL058218
|
Jayaram
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jayaram
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-021-021/358-A
(Paralachi)
|
2924004000NRG23170220232428227
|
20/02/2023
|
SATIYABAMA
|
2924004WL058218
|
SATIYABAMA
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714103
|
|
SATIYABAMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-021-021/361-A
(Paralachi)
|
2924004000NRG23170220232428228
|
20/02/2023
|
Kuupachi
|
2924004WL058218
|
Kuupachi
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kuupachi
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-021-021/365-A
(Paralachi)
|
2924004000NRG23170220232428229
|
20/02/2023
|
Yogarani
|
2924004WL058218
|
Yogarani
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714103
|
|
Yogarani
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-021-021/383
(Paralachi)
|
2924004000NRG23170220232428230
|
20/02/2023
|
POONGODI
|
2924004WL058218
|
POONGODI
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714103
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-021-021/392-A
(Paralachi)
|
2924004000NRG23170220232428231
|
20/02/2023
|
Sivaranjini
|
2924004WL058218
|
Sivaranjini
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sivaranjini
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-021-021/396-A
(Paralachi)
|
2924004000NRG23170220232428232
|
20/02/2023
|
Esthar rani
|
2924004WL058218
|
Esthar rani
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714103
|
|
Esthar rani
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-021-021/432-A
(Paralachi)
|
2924004000NRG23170220232428233
|
20/02/2023
|
Subathra
|
2924004WL058218
|
Subathra
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714103
|
|
Subathra
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-021-021/437-A
(Paralachi)
|
2924004000NRG23170220232428234
|
20/02/2023
|
Nagapandi
|
2924004WL058218
|
Nagapandi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nagapandi
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-021-021/448-A
(Paralachi)
|
2924004000NRG23170220232428235
|
20/02/2023
|
Rajammal
|
2924004WL058218
|
Rajammal
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-021-021/457-A
(Paralachi)
|
2924004000NRG23170220232428237
|
20/02/2023
|
Jeyachandran
|
2924004WL058218
|
Jeyachandran
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jeyachandran
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-021-021/457-A
(Paralachi)
|
2924004000NRG23170220232428236
|
20/02/2023
|
Karuppayee
|
2924004WL058218
|
Karuppayee
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714103
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-021-021/458-A
(Paralachi)
|
2924004000NRG23170220232428238
|
20/02/2023
|
Jeyasundrari
|
2924004WL058218
|
Jeyasundrari
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jeyasundrari
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHULI
|
TN-24-004-021-021/468-A
(Paralachi)
|
2924004000NRG23170220232428239
|
20/02/2023
|
Rajammal
|
2924004WL058218
|
Rajammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUCHULI
|
TN-24-004-021-021/5-A
(Paralachi)
|
2924004000NRG23170220232428241
|
20/02/2023
|
MERAI
|
2924004WL058218
|
MERAI
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714103
|
|
MERAI
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-021-021/75-A
(Paralachi)
|
2924004000NRG23170220232428242
|
20/02/2023
|
A.Thenammal
|
2924004WL058218
|
A.Thenammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714103
|
|
A.Thenammal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-021-021/81-A
(Paralachi)
|
2924004000NRG23170220232428243
|
20/02/2023
|
Yanammal
|
2924004WL058218
|
Yanammal
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714103
|
|
Yanammal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-021-021/85-A
(Paralachi)
|
2924004000NRG23170220232428244
|
20/02/2023
|
S.SELVAMALAR
|
2924004WL058218
|
S.SELVAMALAR
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714103
|
|
S.SELVAMALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25964
|
25964
|
|
|
|
|
|
|
|
|
43
|
TIRUCHULI
|
TN-24-004-021-021/471-A
(Paralachi)
|
2924004000NRG23170220232428240
|
20/02/2023
|
Pushpavalli
|
2924004WL058218
|
Pushpavalli
|
00415
|
SBIN0000809
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27114
|
27114
|
|
|
|
|
|
|
|