|
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-24-004-038-005/719-A
(K.Vagaikulam)
|
2924004000NRG23060120232163078
|
06/01/2023
|
Ramalakshmi
|
2924004WL052531
|
Ramalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-038-007/407-a
(K.Vagaikulam)
|
2924004000NRG23060120232163092
|
06/01/2023
|
amutha
|
2924004WL052531
|
amutha
|
00176
|
IDIB000P043
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559404
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-038-001/76-A
(K.Vagaikulam)
|
2924004000NRG23060120232163060
|
06/01/2023
|
A.Karuppia
|
2924004WL052531
|
A.Karuppia
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
A.Karuppia
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-038-003/338-a
(K.Vagaikulam)
|
2924004000NRG23060120232163061
|
06/01/2023
|
M.Lakshmi
|
2924004WL052531
|
M.Lakshmi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
M.Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-038-003/492-A
(K.Vagaikulam)
|
2924004000NRG23060120232163062
|
06/01/2023
|
Sellammal
|
2924004WL052531
|
Sellammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-038-004/286-A
(K.Vagaikulam)
|
2924004000NRG23060120232163064
|
06/01/2023
|
Dhanalakshmi
|
2924004WL052531
|
Dhanalakshmi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHULI
|
TN-24-004-038-004/290-A
(K.Vagaikulam)
|
2924004000NRG23060120232163065
|
06/01/2023
|
M.Poongothai
|
2924004WL052531
|
M.Poongothai
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
02/02/2023
|
|
018559404
|
|
M.Poongothai
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-038-004/643-A
(K.Vagaikulam)
|
2924004000NRG23060120232163066
|
06/01/2023
|
Manimekalai
|
2924004WL052531
|
Manimekalai
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-038-004/659-A
(K.Vagaikulam)
|
2924004000NRG23060120232163067
|
06/01/2023
|
Kannammal
|
2924004WL052531
|
Kannammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-038-004/667-A
(K.Vagaikulam)
|
2924004000NRG23060120232163068
|
06/01/2023
|
Punitha
|
2924004WL052531
|
Punitha
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018559404
|
|
Punitha
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-038-004/668-A
(K.Vagaikulam)
|
2924004000NRG23060120232163069
|
06/01/2023
|
Ramu
|
2924004WL052531
|
Ramu
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramu
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-038-004/671-A
(K.Vagaikulam)
|
2924004000NRG23060120232163070
|
06/01/2023
|
Balamareeswari
|
2924004WL052531
|
Balamareeswari
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018559404
|
|
Balamareeswari
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-038-004/766-A
(K.Vagaikulam)
|
2924004000NRG23060120232163071
|
06/01/2023
|
Puvaneshwari
|
2924004WL052531
|
Puvaneshwari
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018559404
|
|
Puvaneshwari
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-038-005/380-a
(K.Vagaikulam)
|
2924004000NRG23060120232163072
|
06/01/2023
|
Muthandi
|
2924004WL052531
|
Muthandi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthandi
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-038-005/381-a
(K.Vagaikulam)
|
2924004000NRG23060120232163073
|
06/01/2023
|
K.Pandiammal
|
2924004WL052531
|
K.Pandiammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018559404
|
|
K.Pandiammal
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-038-005/384-a
(K.Vagaikulam)
|
2924004000NRG23060120232163074
|
06/01/2023
|
Meenal
|
2924004WL052531
|
Meenal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
018559404
|
|
Meenal
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-038-005/385-a
(K.Vagaikulam)
|
2924004000NRG23060120232163075
|
06/01/2023
|
N.Muthu
|
2924004WL052531
|
N.Muthu
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
018559404
|
|
N.Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUCHULI
|
TN-24-004-038-005/386-a
(K.Vagaikulam)
|
2924004000NRG23060120232163076
|
06/01/2023
|
L.Ramalakshmi
|
2924004WL052531
|
L.Ramalakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
L.Ramalakshmi
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-038-005/387-a
(K.Vagaikulam)
|
2924004000NRG23060120232163077
|
06/01/2023
|
M.Arumugam
|
2924004WL052531
|
M.Arumugam
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
02/02/2023
|
|
018559404
|
|
M.Arumugam
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-038-006/164-A
(K.Vagaikulam)
|
2924004000NRG23060120232163079
|
06/01/2023
|
K.Pushpam
|
2924004WL052531
|
K.Pushpam
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
018559404
|
|
K.Pushpam
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-038-007/110-A
(K.Vagaikulam)
|
2924004000NRG23060120232163080
|
06/01/2023
|
M.Vasantha
|
2924004WL052531
|
M.Vasantha
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
M.Vasantha
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-038-007/111-A
(K.Vagaikulam)
|
2924004000NRG23060120232163081
|
06/01/2023
|
M.Karuppaye
|
2924004WL052531
|
M.Karuppaye
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
M.Karuppaye
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-038-007/145-A
(K.Vagaikulam)
|
2924004000NRG23060120232163082
|
06/01/2023
|
M.Panchavarnam
|
2924004WL052531
|
M.Panchavarnam
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
M.Panchavarnam
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-038-007/149-A
(K.Vagaikulam)
|
2924004000NRG23060120232163083
|
06/01/2023
|
K.Sellathai
|
2924004WL052531
|
K.Sellathai
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
K.Sellathai
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-038-007/153-A
(K.Vagaikulam)
|
2924004000NRG23060120232163084
|
06/01/2023
|
K.Moorthi
|
2924004WL052531
|
K.Moorthi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
K.Moorthi
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-038-007/168-A
(K.Vagaikulam)
|
2924004000NRG23060120232163085
|
06/01/2023
|
Muthupandi
|
2924004WL052531
|
Muthupandi
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthupandi
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-038-007/173-A
(K.Vagaikulam)
|
2924004000NRG23060120232163086
|
06/01/2023
|
Gomathi jeyam
|
2924004WL052531
|
Gomathi jeyam
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gomathi jeyam
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-038-007/201-A
(K.Vagaikulam)
|
2924004000NRG23060120232163087
|
06/01/2023
|
S.Meenal
|
2924004WL052531
|
S.Meenal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
S.Meenal
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-038-007/29-A
(K.Vagaikulam)
|
2924004000NRG23060120232163088
|
06/01/2023
|
M.Sugumaran
|
2924004WL052531
|
M.Sugumaran
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018559404
|
|
M.Sugumaran
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-038-007/393-a
(K.Vagaikulam)
|
2924004000NRG23060120232163089
|
06/01/2023
|
Meenal
|
2924004WL052531
|
Meenal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018559404
|
|
Meenal
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-038-007/401-a
(K.Vagaikulam)
|
2924004000NRG23060120232163090
|
06/01/2023
|
valivittal
|
2924004WL052531
|
valivittal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
valivittal
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-038-007/403-b
(K.Vagaikulam)
|
2924004000NRG23060120232163091
|
06/01/2023
|
Muthumari
|
2924004WL052531
|
Muthumari
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-038-007/411-a
(K.Vagaikulam)
|
2924004000NRG23060120232163093
|
06/01/2023
|
Damayandhi
|
2924004WL052531
|
Damayandhi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018559404
|
|
Damayandhi
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHULI
|
TN-24-004-038-007/412-A
(K.Vagaikulam)
|
2924004000NRG23060120232163094
|
06/01/2023
|
Sanmugammal
|
2924004WL052531
|
Sanmugammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sanmugammal
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-038-007/437-a
(K.Vagaikulam)
|
2924004000NRG23060120232163095
|
06/01/2023
|
Lakshmi
|
2924004WL052531
|
Lakshmi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
01/02/2023
|
|
018559404
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-038-007/439-a
(K.Vagaikulam)
|
2924004000NRG23060120232163096
|
06/01/2023
|
Valivittal
|
2924004WL052531
|
Valivittal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
Valivittal
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHULI
|
TN-24-004-038-007/445-a
(K.Vagaikulam)
|
2924004000NRG23060120232163097
|
06/01/2023
|
Muthammal
|
2924004WL052531
|
Muthammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-038-007/461-a
(K.Vagaikulam)
|
2924004000NRG23060120232163098
|
06/01/2023
|
Devadoss
|
2924004WL052531
|
Devadoss
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
Devadoss
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHULI
|
TN-24-004-038-007/49-A
(K.Vagaikulam)
|
2924004000NRG23060120232163100
|
06/01/2023
|
S.Kalliammal
|
2924004WL052531
|
S.Kalliammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
01/02/2023
|
|
018559404
|
|
S.Kalliammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-038-007/563-A
(K.Vagaikulam)
|
2924004000NRG23060120232163101
|
06/01/2023
|
Thangam
|
2924004WL052531
|
Thangam
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thangam
|
INDIAN BANK(607105)
|
|
41
|
TIRUCHULI
|
TN-24-004-038-007/596-A
(K.Vagaikulam)
|
2924004000NRG23060120232163102
|
06/01/2023
|
Indira
|
2924004WL052531
|
Indira
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
Indira
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHULI
|
TN-24-004-038-007/639-A
(K.Vagaikulam)
|
2924004000NRG23060120232163103
|
06/01/2023
|
Sasisneha
|
2924004WL052531
|
Sasisneha
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sasisneha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUCHULI
|
TN-24-004-038-007/646-A
(K.Vagaikulam)
|
2924004000NRG23060120232163104
|
06/01/2023
|
Maruthi
|
2924004WL052531
|
Maruthi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
Maruthi
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHULI
|
TN-24-004-038-007/655-A
(K.Vagaikulam)
|
2924004000NRG23060120232163105
|
06/01/2023
|
Malarrani
|
2924004WL052531
|
Malarrani
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malarrani
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHULI
|
TN-24-004-038-007/718-A
(K.Vagaikulam)
|
2924004000NRG23060120232163106
|
06/01/2023
|
Chandran
|
2924004WL052531
|
Chandran
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chandran
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHULI
|
TN-24-004-038-007/741-A
(K.Vagaikulam)
|
2924004000NRG23060120232163107
|
06/01/2023
|
Nagaraj
|
2924004WL052531
|
Nagaraj
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-038-007/746-A
(K.Vagaikulam)
|
2924004000NRG23060120232163108
|
06/01/2023
|
Kala
|
2924004WL052531
|
Kala
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kala
|
INDIAN BANK(607105)
|
|
48
|
TIRUCHULI
|
TN-24-004-038-007/748-A
(K.Vagaikulam)
|
2924004000NRG23060120232163109
|
06/01/2023
|
kanakavalli
|
2924004WL052531
|
kanakavalli
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
kanakavalli
|
INDIAN BANK(607105)
|
|
49
|
TIRUCHULI
|
TN-24-004-038-007/749-A
(K.Vagaikulam)
|
2924004000NRG23060120232163110
|
06/01/2023
|
Pandiselvi
|
2924004WL052531
|
Pandiselvi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
50
|
TIRUCHULI
|
TN-24-004-038-007/751-A
(K.Vagaikulam)
|
2924004000NRG23060120232163111
|
06/01/2023
|
Dhanalakshmi
|
2924004WL052531
|
Dhanalakshmi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
51
|
TIRUCHULI
|
TN-24-004-038-007/763-A
(K.Vagaikulam)
|
2924004000NRG23060120232163112
|
06/01/2023
|
Vasinavidevi
|
2924004WL052531
|
Vasinavidevi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vasinavidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUCHULI
|
TN-24-004-038-038/701-A
(K.Vagaikulam)
|
2924004000NRG23060120232163113
|
06/01/2023
|
Deviyajothi
|
2924004WL052531
|
Deviyajothi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018559404
|
|
Deviyajothi
|
INDIAN BANK(607105)
|
|
53
|
TIRUCHULI
|
TN-24-004-038-039/558-A
(K.Vagaikulam)
|
2924004000NRG23060120232163114
|
06/01/2023
|
Balaji
|
2924004WL052531
|
Balaji
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018559404
|
|
Balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUCHULI
|
TN-24-004-038-039/70-A
(K.Vagaikulam)
|
2924004000NRG23060120232163115
|
06/01/2023
|
Uma
|
2924004WL052531
|
Uma
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
02/02/2023
|
|
018559404
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-038-039/712-A
(K.Vagaikulam)
|
2924004000NRG23060120232163116
|
06/01/2023
|
Muniyasamy
|
2924004WL052531
|
Muniyasamy
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muniyasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46291
|
46291
|
|
|
|
|
|
|
|
|
56
|
TIRUCHULI
|
TN-24-004-038-007/463-a
(K.Vagaikulam)
|
2924004000NRG23060120232163099
|
06/01/2023
|
Sanjay Gandhi
|
2924004WL052531
|
Sanjay Gandhi
|
00415
|
SBIN0014203
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sanjay Gandhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48541
|
48541
|
|
|
|
|
|
|
|