|
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-24-004-003-001/803-A
(K.Chettikulam)
|
2924004000NRG23130220232359770
|
13/02/2023
|
Muthulakshmi
|
2924004WL056975
|
Muthulakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-003-003/211-A
(K.Chettikulam)
|
2924004000NRG23130220232359771
|
13/02/2023
|
P.Muniammal
|
2924004WL056975
|
P.Muniammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
008150297
|
|
P.Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-003-003/251-C
(K.Chettikulam)
|
2924004000NRG23130220232359772
|
13/02/2023
|
Boomadevi
|
2924004WL056975
|
Boomadevi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Boomadevi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-003-003/327
(K.Chettikulam)
|
2924004000NRG23130220232359773
|
13/02/2023
|
Meenatchi
|
2924004WL056975
|
Meenatchi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-003-003/557-a
(K.Chettikulam)
|
2924004000NRG23130220232359774
|
13/02/2023
|
Nachiyar
|
2924004WL056975
|
Nachiyar
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nachiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUCHULI
|
TN-24-004-003-003/640-A
(K.Chettikulam)
|
2924004000NRG23130220232359775
|
13/02/2023
|
Malarkodi
|
2924004WL056975
|
Malarkodi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-003-004/118-D
(K.Chettikulam)
|
2924004000NRG23130220232359776
|
13/02/2023
|
Muniyammal
|
2924004WL056975
|
Muniyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-003-004/858-A
(K.Chettikulam)
|
2924004000NRG23130220232359777
|
13/02/2023
|
Nagajothy
|
2924004WL056975
|
Nagajothy
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagajothy
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-003-005/183-B
(K.Chettikulam)
|
2924004000NRG23130220232359778
|
13/02/2023
|
veerappadevar
|
2924004WL056975
|
veerappadevar
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
008150297
|
|
veerappadevar
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-003-005/257-B
(K.Chettikulam)
|
2924004000NRG23130220232359779
|
13/02/2023
|
Nagoor
|
2924004WL056975
|
Nagoor
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagoor
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-003-005/271-B
(K.Chettikulam)
|
2924004000NRG23130220232359780
|
13/02/2023
|
Mookammal
|
2924004WL056975
|
Mookammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mookammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-003-005/299-B
(K.Chettikulam)
|
2924004000NRG23130220232359781
|
13/02/2023
|
Chinnammal
|
2924004WL056975
|
Chinnammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-003-005/426-B
(K.Chettikulam)
|
2924004000NRG23130220232359782
|
13/02/2023
|
Muthumari
|
2924004WL056975
|
Muthumari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-003-005/489-B
(K.Chettikulam)
|
2924004000NRG23130220232359783
|
13/02/2023
|
Erulayi
|
2924004WL056975
|
Erulayi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Erulayi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-003-005/524-B
(K.Chettikulam)
|
2924004000NRG23130220232359784
|
13/02/2023
|
Muthuvel
|
2924004WL056975
|
Muthuvel
|
00048
|
BKID0008154
|
900
|
900
|
Rejected
|
20/02/2023
|
|
008150297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TIRUCHULI
|
TN-24-004-003-005/751-A
(K.Chettikulam)
|
2924004000NRG23130220232359785
|
13/02/2023
|
Cithra
|
2924004WL056975
|
Cithra
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Cithra
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-003-006/320-B
(K.Chettikulam)
|
2924004000NRG23130220232359786
|
13/02/2023
|
Kathammal
|
2924004WL056975
|
Kathammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kathammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-003-006/326-B
(K.Chettikulam)
|
2924004000NRG23130220232359787
|
13/02/2023
|
Meenatchi
|
2924004WL056975
|
Meenatchi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-003-006/330-B
(K.Chettikulam)
|
2924004000NRG23130220232359788
|
13/02/2023
|
Kanagasundari
|
2924004WL056975
|
Kanagasundari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanagasundari
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-003-006/361-B
(K.Chettikulam)
|
2924004000NRG23130220232359790
|
13/02/2023
|
Muniyammal
|
2924004WL056975
|
Muniyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-003-006/367-B
(K.Chettikulam)
|
2924004000NRG23130220232359791
|
13/02/2023
|
Muniyammal
|
2924004WL056975
|
Muniyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-003-006/370-B
(K.Chettikulam)
|
2924004000NRG23130220232359792
|
13/02/2023
|
Madathi
|
2924004WL056975
|
Madathi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
Madathi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-003-006/373-B
(K.Chettikulam)
|
2924004000NRG23130220232359793
|
13/02/2023
|
Muthumari
|
2924004WL056975
|
Muthumari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUCHULI
|
TN-24-004-003-006/384-B
(K.Chettikulam)
|
2924004000NRG23130220232359794
|
13/02/2023
|
Karuthanatchi
|
2924004WL056975
|
Karuthanatchi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
008150297
|
|
Karuthanatchi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-003-006/385-B
(K.Chettikulam)
|
2924004000NRG23130220232359795
|
13/02/2023
|
Sakkammal
|
2924004WL056975
|
Sakkammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-003-006/386-B
(K.Chettikulam)
|
2924004000NRG23130220232359796
|
13/02/2023
|
Madathi
|
2924004WL056975
|
Madathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Madathi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-003-006/400-B
(K.Chettikulam)
|
2924004000NRG23130220232359797
|
13/02/2023
|
Ramu
|
2924004WL056975
|
Ramu
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUCHULI
|
TN-24-004-003-006/712-A
(K.Chettikulam)
|
2924004000NRG23130220232359798
|
13/02/2023
|
Annalakshmi
|
2924004WL056975
|
Annalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-003-006/757-A
(K.Chettikulam)
|
2924004000NRG23130220232359799
|
13/02/2023
|
Chinnu
|
2924004WL056975
|
Chinnu
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHULI
|
TN-24-004-003-006/772-A
(K.Chettikulam)
|
2924004000NRG23130220232359800
|
13/02/2023
|
Meenachi
|
2924004WL056975
|
Meenachi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-003-006/813-A
(K.Chettikulam)
|
2924004000NRG23130220232359801
|
13/02/2023
|
Rani
|
2924004WL056975
|
Rani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rani
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-003-006/868-A
(K.Chettikulam)
|
2924004000NRG23130220232359802
|
13/02/2023
|
Kavitha
|
2924004WL056975
|
Kavitha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26550
|
26550
|
|
|
|
|
|
|
|
|
33
|
TIRUCHULI
|
TN-24-004-003-006/333-B
(K.Chettikulam)
|
2924004000NRG23130220232359789
|
13/02/2023
|
Velthai
|
2924004WL056975
|
Velthai
|
00177
|
IOBA0001210
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
008150297
|
|
Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27675
|
27675
|
|
|
|
|
|
|
|