|
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)
|
2924004000NRG23171220222020660
|
17/12/2022
|
B.Ramalakshmi
|
2924004WL049520
|
B.Ramalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
B.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-018-018/1-A
(Nallangulam)
|
2924004000NRG23171220222020661
|
17/12/2022
|
M.Muthuperumal
|
2924004WL049520
|
M.Muthuperumal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.Muthuperumal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-018-018/100-A
(Nallangulam)
|
2924004000NRG23171220222020662
|
17/12/2022
|
Amutha
|
2924004WL049520
|
Amutha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUCHULI
|
TN-24-004-018-018/112-A
(Nallangulam)
|
2924004000NRG23171220222020663
|
17/12/2022
|
M.Muthumari
|
2924004WL049520
|
M.Muthumari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.Muthumari
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-018-018/117-A
(Nallangulam)
|
2924004000NRG23171220222020664
|
17/12/2022
|
M.Lakshmi
|
2924004WL049520
|
M.Lakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.Lakshmi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-018-018/127-A
(Nallangulam)
|
2924004000NRG23171220222020665
|
17/12/2022
|
M.Seethai
|
2924004WL049520
|
M.Seethai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-018-018/13-A
(Nallangulam)
|
2924004000NRG23171220222020666
|
17/12/2022
|
Lakshmi
|
2924004WL049520
|
Lakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-018-018/133-A
(Nallangulam)
|
2924004000NRG23171220222020667
|
17/12/2022
|
L.Guruvammal
|
2924004WL049520
|
L.Guruvammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
L.Guruvammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-018-018/192-A
(Nallangulam)
|
2924004000NRG23171220222020669
|
17/12/2022
|
V.Ramu
|
2924004WL049520
|
V.Ramu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
V.Ramu
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-018-018/193-A
(Nallangulam)
|
2924004000NRG23171220222020670
|
17/12/2022
|
N.Poonammal
|
2924004WL049520
|
N.Poonammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
08/02/2023
|
|
010082820
|
|
N.Poonammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-018-018/205-A
(Nallangulam)
|
2924004000NRG23171220222020671
|
17/12/2022
|
M.Krishnan
|
2924004WL049520
|
M.Krishnan
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-018-018/21-A
(Nallangulam)
|
2924004000NRG23171220222020672
|
17/12/2022
|
M.Kulandiammal
|
2924004WL049520
|
M.Kulandiammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.Kulandiammal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-018-018/216-A
(Nallangulam)
|
2924004000NRG23171220222020673
|
17/12/2022
|
M.Karuppaye
|
2924004WL049520
|
M.Karuppaye
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.Karuppaye
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-018-018/219-A
(Nallangulam)
|
2924004000NRG23171220222020674
|
17/12/2022
|
Vellaiammal
|
2924004WL049520
|
Vellaiammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-018-018/234-A
(Nallangulam)
|
2924004000NRG23171220222020675
|
17/12/2022
|
Jeyasundari
|
2924004WL049520
|
Jeyasundari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jeyasundari
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-018-018/243-A
(Nallangulam)
|
2924004000NRG23171220222020676
|
17/12/2022
|
Annan Lakshmi
|
2924004WL049520
|
Annan Lakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Annan Lakshmi
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-018-018/245-A
(Nallangulam)
|
2924004000NRG23171220222020677
|
17/12/2022
|
Muniswari
|
2924004WL049520
|
Muniswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muniswari
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-018-018/25-A
(Nallangulam)
|
2924004000NRG23171220222020678
|
17/12/2022
|
Muthumenal
|
2924004WL049520
|
Muthumenal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muthumenal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-018-018/262-A
(Nallangulam)
|
2924004000NRG23171220222020679
|
17/12/2022
|
Ruthurapathy
|
2924004WL049520
|
Ruthurapathy
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ruthurapathy
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-018-018/265-A
(Nallangulam)
|
2924004000NRG23171220222020680
|
17/12/2022
|
Peche Mutu
|
2924004WL049520
|
Peche Mutu
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
Peche Mutu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
TIRUCHULI
|
TN-24-004-018-018/27-A
(Nallangulam)
|
2924004000NRG23171220222020681
|
17/12/2022
|
K.Alaguvalli
|
2924004WL049520
|
K.Alaguvalli
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
08/02/2023
|
|
010082820
|
|
K.Alaguvalli
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-018-018/292-A
(Nallangulam)
|
2924004000NRG23171220222020682
|
17/12/2022
|
Aalagu mari
|
2924004WL049520
|
Aalagu mari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
Aalagu mari
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-018-018/33-A
(Nallangulam)
|
2924004000NRG23171220222020683
|
17/12/2022
|
R.Muthupalani
|
2924004WL049520
|
R.Muthupalani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
R.Muthupalani
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-018-018/354-A
(Nallangulam)
|
2924004000NRG23171220222020684
|
17/12/2022
|
Parvathi
|
2924004WL049520
|
Parvathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-018-018/383-A
(Nallangulam)
|
2924004000NRG23171220222020686
|
17/12/2022
|
Muthuselvi
|
2924004WL049520
|
Muthuselvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHULI
|
TN-24-004-018-018/386-A
(Nallangulam)
|
2924004000NRG23171220222020688
|
17/12/2022
|
Alagu
|
2924004WL049520
|
Alagu
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
Alagu
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-018-018/39-A
(Nallangulam)
|
2924004000NRG23171220222020689
|
17/12/2022
|
M.Muthuramalingam
|
2924004WL049520
|
M.Muthuramalingam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.Muthuramalingam
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-018-018/390-A
(Nallangulam)
|
2924004000NRG23171220222020690
|
17/12/2022
|
Muthulakshmi
|
2924004WL049520
|
Muthulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-018-018/392-A
(Nallangulam)
|
2924004000NRG23171220222020691
|
17/12/2022
|
Kaleeswari
|
2924004WL049520
|
Kaleeswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kaleeswari
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-018-018/55-A
(Nallangulam)
|
2924004000NRG23171220222020693
|
17/12/2022
|
Seethai
|
2924004WL049520
|
Seethai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
Seethai
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-018-018/62-A
(Nallangulam)
|
2924004000NRG23171220222020694
|
17/12/2022
|
A.Kaladevi
|
2924004WL049520
|
A.Kaladevi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
A.Kaladevi
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-018-018/7-A
(Nallangulam)
|
2924004000NRG23171220222020695
|
17/12/2022
|
A.Ramu Servaikaran
|
2924004WL049520
|
A.Ramu Servaikaran
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
A.Ramu Servaikaran
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-018-018/7-A
(Nallangulam)
|
2924004000NRG23171220222020696
|
17/12/2022
|
Thangaponnu
|
2924004WL049520
|
Thangaponnu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thangaponnu
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-018-018/71-A
(Nallangulam)
|
2924004000NRG23171220222020697
|
17/12/2022
|
R.Muthurathinam
|
2924004WL049520
|
R.Muthurathinam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
08/02/2023
|
|
010082820
|
|
R.Muthurathinam
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-018-018/76-A
(Nallangulam)
|
2924004000NRG23171220222020698
|
17/12/2022
|
K.Mariammal
|
2924004WL049520
|
K.Mariammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
K.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-018-018/96-A
(Nallangulam)
|
2924004000NRG23171220222020699
|
17/12/2022
|
P.Pooranam
|
2924004WL049520
|
P.Pooranam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
P.Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24356
|
24356
|
|
|
|
|
|
|
|
|
37
|
TIRUCHULI
|
TN-24-004-018-018/49-A
(Nallangulam)
|
2924004000NRG23171220222020692
|
17/12/2022
|
Kuppusamy
|
2924004WL049520
|
Kuppusamy
|
00177
|
IOBA0001210
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25256
|
25256
|
|
|
|
|
|
|
|