|
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-24-004-018-001/160-A
(Nallangulam)
|
2924004000NRG23040320232521264
|
06/03/2023
|
B.Ramalakshmi
|
2924004WL060318
|
B.Ramalakshmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
B.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-018-001/169-A
(Nallangulam)
|
2924004000NRG23040320232521265
|
06/03/2023
|
T.Valli
|
2924004WL060318
|
T.Valli
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715132
|
|
T.Valli
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-018-001/409-A
(Nallangulam)
|
2924004000NRG23040320232521267
|
06/03/2023
|
Vivegapriya
|
2924004WL060318
|
Vivegapriya
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005715132
|
|
Vivegapriya
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-018-018/103-A
(Nallangulam)
|
2924004000NRG23040320232521268
|
06/03/2023
|
Mageswari
|
2924004WL060318
|
Mageswari
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mageswari
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-018-018/107-A
(Nallangulam)
|
2924004000NRG23040320232521269
|
06/03/2023
|
Muthulakshmi
|
2924004WL060318
|
Muthulakshmi
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-018-018/112-A
(Nallangulam)
|
2924004000NRG23040320232521270
|
06/03/2023
|
M.Muthumari
|
2924004WL060318
|
M.Muthumari
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
M.Muthumari
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-018-018/116-A
(Nallangulam)
|
2924004000NRG23040320232521271
|
06/03/2023
|
P.Muthunagu
|
2924004WL060318
|
P.Muthunagu
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
P.Muthunagu
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-018-018/121-A
(Nallangulam)
|
2924004000NRG23040320232521272
|
06/03/2023
|
Chinnapponnu
|
2924004WL060318
|
Chinnapponnu
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
Chinnapponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-018-018/122-A
(Nallangulam)
|
2924004000NRG23040320232521273
|
06/03/2023
|
A.Vellaiammal
|
2924004WL060318
|
A.Vellaiammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715132
|
|
A.Vellaiammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-018-018/125-A
(Nallangulam)
|
2924004000NRG23040320232521274
|
06/03/2023
|
S.Muthulakshmi
|
2924004WL060318
|
S.Muthulakshmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
S.Muthulakshmi
|
KARUR VYSA BANK(607100)
|
|
11
|
TIRUCHULI
|
TN-24-004-018-018/13-A
(Nallangulam)
|
2924004000NRG23040320232521275
|
06/03/2023
|
Lakshmi
|
2924004WL060318
|
Lakshmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-018-018/14-A
(Nallangulam)
|
2924004000NRG23040320232521276
|
06/03/2023
|
M.Pooranam
|
2924004WL060318
|
M.Pooranam
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005715132
|
|
M.Pooranam
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-018-018/140-A
(Nallangulam)
|
2924004000NRG23040320232521277
|
06/03/2023
|
Karuppaye
|
2924004WL060318
|
Karuppaye
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-018-018/17-A
(Nallangulam)
|
2924004000NRG23040320232521278
|
06/03/2023
|
Guruvammal
|
2924004WL060318
|
Guruvammal
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-018-018/205-A
(Nallangulam)
|
2924004000NRG23040320232521279
|
06/03/2023
|
M.Krishnan
|
2924004WL060318
|
M.Krishnan
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715132
|
|
M.Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-018-018/21-A
(Nallangulam)
|
2924004000NRG23040320232521280
|
06/03/2023
|
M.Kulandiammal
|
2924004WL060318
|
M.Kulandiammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715132
|
|
M.Kulandiammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-018-018/216-A
(Nallangulam)
|
2924004000NRG23040320232521281
|
06/03/2023
|
M.Karuppaye
|
2924004WL060318
|
M.Karuppaye
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
M.Karuppaye
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-018-018/224-a
(Nallangulam)
|
2924004000NRG23040320232521282
|
06/03/2023
|
Mookayee
|
2924004WL060318
|
Mookayee
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mookayee
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-018-018/234-A
(Nallangulam)
|
2924004000NRG23040320232521283
|
06/03/2023
|
Jeyasundari
|
2924004WL060318
|
Jeyasundari
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715132
|
|
Jeyasundari
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-018-018/245-A
(Nallangulam)
|
2924004000NRG23040320232521284
|
06/03/2023
|
Muniswari
|
2924004WL060318
|
Muniswari
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muniswari
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-018-018/265-A
(Nallangulam)
|
2924004000NRG23040320232521285
|
06/03/2023
|
Peche Mutu
|
2924004WL060318
|
Peche Mutu
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Peche Mutu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
TIRUCHULI
|
TN-24-004-018-018/28-A
(Nallangulam)
|
2924004000NRG23040320232521286
|
06/03/2023
|
Muthunagu
|
2924004WL060318
|
Muthunagu
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muthunagu
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-018-018/314-A
(Nallangulam)
|
2924004000NRG23040320232521287
|
06/03/2023
|
Munieswari
|
2924004WL060318
|
Munieswari
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
Munieswari
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-018-018/354-A
(Nallangulam)
|
2924004000NRG23040320232521288
|
06/03/2023
|
Parvathi
|
2924004WL060318
|
Parvathi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-018-018/380-A
(Nallangulam)
|
2924004000NRG23040320232521289
|
06/03/2023
|
Muthalagu
|
2924004WL060318
|
Muthalagu
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muthalagu
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-018-018/382-A
(Nallangulam)
|
2924004000NRG23040320232521290
|
06/03/2023
|
Petchimuthu
|
2924004WL060318
|
Petchimuthu
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005715132
|
|
Petchimuthu
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-018-018/383-A
(Nallangulam)
|
2924004000NRG23040320232521291
|
06/03/2023
|
Muthuselvi
|
2924004WL060318
|
Muthuselvi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHULI
|
TN-24-004-018-018/39-A
(Nallangulam)
|
2924004000NRG23040320232521292
|
06/03/2023
|
M.Muthuramalingam
|
2924004WL060318
|
M.Muthuramalingam
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715132
|
|
M.Muthuramalingam
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-018-018/390-A
(Nallangulam)
|
2924004000NRG23040320232521293
|
06/03/2023
|
Muthulakshmi
|
2924004WL060318
|
Muthulakshmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-018-018/47-A
(Nallangulam)
|
2924004000NRG23040320232521294
|
06/03/2023
|
M.Panchavaranam
|
2924004WL060318
|
M.Panchavaranam
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715132
|
|
M.Panchavaranam
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-018-018/48-A
(Nallangulam)
|
2924004000NRG23040320232521295
|
06/03/2023
|
P.Palsamy
|
2924004WL060318
|
P.Palsamy
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715132
|
|
P.Palsamy
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-018-018/52-A
(Nallangulam)
|
2924004000NRG23040320232521297
|
06/03/2023
|
M.Nagamuthu
|
2924004WL060318
|
M.Nagamuthu
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
M.Nagamuthu
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-018-018/53-A
(Nallangulam)
|
2924004000NRG23040320232521298
|
06/03/2023
|
G.Muthumari
|
2924004WL060318
|
G.Muthumari
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715132
|
|
G.Muthumari
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-018-018/54-A
(Nallangulam)
|
2924004000NRG23040320232521299
|
06/03/2023
|
M.Jothi
|
2924004WL060318
|
M.Jothi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715132
|
|
M.Jothi
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-018-018/55-A
(Nallangulam)
|
2924004000NRG23040320232521300
|
06/03/2023
|
Seethai
|
2924004WL060318
|
Seethai
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715132
|
|
Seethai
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-018-018/59-A
(Nallangulam)
|
2924004000NRG23040320232521301
|
06/03/2023
|
R.Kasinathadurai
|
2924004WL060318
|
R.Kasinathadurai
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715132
|
|
R.Kasinathadurai
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-018-018/66-A
(Nallangulam)
|
2924004000NRG23040320232521302
|
06/03/2023
|
Paranjothi
|
2924004WL060318
|
Paranjothi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715132
|
|
Paranjothi
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-018-018/71-A
(Nallangulam)
|
2924004000NRG23040320232521303
|
06/03/2023
|
R.Muthurathinam
|
2924004WL060318
|
R.Muthurathinam
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715132
|
|
R.Muthurathinam
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-018-018/74-A
(Nallangulam)
|
2924004000NRG23040320232521304
|
06/03/2023
|
Manimekalai
|
2924004WL060318
|
Manimekalai
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
02/04/2023
|
|
005715132
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-018-018/90-A
(Nallangulam)
|
2924004000NRG23040320232521305
|
06/03/2023
|
Pooranam
|
2924004WL060318
|
Pooranam
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-018-018/96-A
(Nallangulam)
|
2924004000NRG23040320232521306
|
06/03/2023
|
P.Pooranam
|
2924004WL060318
|
P.Pooranam
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
P.Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
42
|
TIRUCHULI
|
TN-24-004-018-018/49-A
(Nallangulam)
|
2924004000NRG23040320232521296
|
06/03/2023
|
Kuppusamy
|
2924004WL060318
|
Kuppusamy
|
00177
|
IOBA0001210
|
460
|
460
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
43
|
TIRUCHULI
|
TN-24-004-018-001/406-A
(Nallangulam)
|
2924004000NRG23040320232521266
|
06/03/2023
|
Karthika
|
2924004WL060318
|
Karthika
|
00415
|
SBIN0000809
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715132
|
|
Karthika
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|