|
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-24-004-027-001/70-C
(Salukkuvarpatti)
|
2924004000NRG23141020221674063
|
14/10/2022
|
vasuki
|
2924004WL040263
|
vasuki
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
vasuki
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-027-001/80-B
(Salukkuvarpatti)
|
2924004000NRG23141020221674064
|
14/10/2022
|
ilanchiyammal
|
2924004WL040263
|
ilanchiyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
20/10/2022
|
|
018044319
|
|
ilanchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHULI
|
TN-24-004-027-002/76-B
(Salukkuvarpatti)
|
2924004000NRG23141020221674065
|
14/10/2022
|
sethu
|
2924004WL040263
|
sethu
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
19/10/2022
|
|
018044319
|
|
sethu
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-027-027/104-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674066
|
14/10/2022
|
Chandra
|
2924004WL040263
|
Chandra
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-027-027/105-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674067
|
14/10/2022
|
Murugalakshmi
|
2924004WL040263
|
Murugalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
19/10/2022
|
|
018044319
|
|
Murugalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-027-027/112-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674068
|
14/10/2022
|
Velaiammal
|
2924004WL040263
|
Velaiammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
19/10/2022
|
|
018044319
|
|
Velaiammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-027-027/119-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674069
|
14/10/2022
|
Poonuthai
|
2924004WL040263
|
Poonuthai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
19/10/2022
|
|
018044319
|
|
Poonuthai
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-027-027/12-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674070
|
14/10/2022
|
M.Lakshmi
|
2924004WL040263
|
M.Lakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
19/10/2022
|
|
018044319
|
|
M.Lakshmi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-027-027/120-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674071
|
14/10/2022
|
Valliammal
|
2924004WL040263
|
Valliammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
19/10/2022
|
|
018044319
|
|
Valliammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-027-027/122-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674072
|
14/10/2022
|
Rukkumani
|
2924004WL040263
|
Rukkumani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rukkumani
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-027-027/125-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674074
|
14/10/2022
|
Thangapoonu
|
2924004WL040263
|
Thangapoonu
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thangapoonu
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-027-027/127-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674075
|
14/10/2022
|
Thamilselvan
|
2924004WL040263
|
Thamilselvan
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thamilselvan
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-027-027/131-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674076
|
14/10/2022
|
Ramamoorthi
|
2924004WL040263
|
Ramamoorthi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramamoorthi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-027-027/156-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674078
|
14/10/2022
|
Pappa
|
2924004WL040263
|
Pappa
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-027-027/160-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674079
|
14/10/2022
|
Kavitha
|
2924004WL040263
|
Kavitha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-027-027/165-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674080
|
14/10/2022
|
Poominagammal
|
2924004WL040263
|
Poominagammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
19/10/2022
|
|
018044319
|
|
Poominagammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-027-027/166-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674081
|
14/10/2022
|
Mookamal
|
2924004WL040263
|
Mookamal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mookamal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-027-027/169-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674082
|
14/10/2022
|
Muthumariammal
|
2924004WL040263
|
Muthumariammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthumariammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-027-027/172-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674084
|
14/10/2022
|
Eswari
|
2924004WL040263
|
Eswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
19/10/2022
|
|
018044319
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-027-027/173-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674085
|
14/10/2022
|
Packiyam
|
2924004WL040263
|
Packiyam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
19/10/2022
|
|
018044319
|
|
Packiyam
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-027-027/177-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674086
|
14/10/2022
|
Malarkodi
|
2924004WL040263
|
Malarkodi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
19/10/2022
|
|
018044319
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-027-027/183-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674087
|
14/10/2022
|
Murugalakshmi
|
2924004WL040263
|
Murugalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
19/10/2022
|
|
018044319
|
|
Murugalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-027-027/185-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674088
|
14/10/2022
|
Muthukumar
|
2924004WL040263
|
Muthukumar
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthukumar
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-027-027/195-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674089
|
14/10/2022
|
Laxshmi
|
2924004WL040263
|
Laxshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
19/10/2022
|
|
018044319
|
|
Laxshmi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-027-027/197-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674090
|
14/10/2022
|
Ramalakshmi
|
2924004WL040263
|
Ramalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-027-027/199-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674091
|
14/10/2022
|
Panchavarnam
|
2924004WL040263
|
Panchavarnam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
19/10/2022
|
|
018044319
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-027-027/223-a
(Salukkuvarpatti)
|
2924004000NRG23141020221674092
|
14/10/2022
|
Priyavathi
|
2924004WL040263
|
Priyavathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
19/10/2022
|
|
018044319
|
|
Priyavathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-027-027/229-a
(Salukkuvarpatti)
|
2924004000NRG23141020221674093
|
14/10/2022
|
N.Nandhini
|
2924004WL040263
|
N.Nandhini
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
N.Nandhini
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-027-027/251-a
(Salukkuvarpatti)
|
2924004000NRG23141020221674094
|
14/10/2022
|
Lakshmi
|
2924004WL040263
|
Lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-027-027/256-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674095
|
14/10/2022
|
Ramalakshmi
|
2924004WL040263
|
Ramalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-027-027/265-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674096
|
14/10/2022
|
Kavitha
|
2924004WL040263
|
Kavitha
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-027-027/267-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674097
|
14/10/2022
|
M.Rajammal
|
2924004WL040263
|
M.Rajammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
19/10/2022
|
|
018044319
|
|
M.Rajammal
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-027-027/284-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674100
|
14/10/2022
|
Mookamal
|
2924004WL040263
|
Mookamal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mookamal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-027-027/311-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674102
|
14/10/2022
|
R.Mahalakshmi
|
2924004WL040263
|
R.Mahalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-027-027/40-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674114
|
14/10/2022
|
M.Amashi
|
2924004WL040263
|
M.Amashi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
19/10/2022
|
|
018044319
|
|
M.Amashi
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-027-027/57-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674115
|
14/10/2022
|
Muthupandiammal
|
2924004WL040263
|
Muthupandiammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthupandiammal
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-027-027/59-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674116
|
14/10/2022
|
Veerammal
|
2924004WL040263
|
Veerammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
19/10/2022
|
|
018044319
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-027-027/61-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674117
|
14/10/2022
|
Pandiammal
|
2924004WL040263
|
Pandiammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-027-027/68-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674118
|
14/10/2022
|
Murugeswari
|
2924004WL040263
|
Murugeswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-027-027/73-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674119
|
14/10/2022
|
Perumalkkal
|
2924004WL040263
|
Perumalkkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
19/10/2022
|
|
018044319
|
|
Perumalkkal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-027-027/75-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674121
|
14/10/2022
|
Mareswari
|
2924004WL040263
|
Mareswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mareswari
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-027-027/77-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674123
|
14/10/2022
|
Guruvammal
|
2924004WL040263
|
Guruvammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-027-027/77-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674122
|
14/10/2022
|
Palani
|
2924004WL040263
|
Palani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
19/10/2022
|
|
018044319
|
|
Palani
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-027-027/79-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674124
|
14/10/2022
|
Marimuthu
|
2924004WL040263
|
Marimuthu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
Marimuthu
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-027-027/81-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674125
|
14/10/2022
|
Munueswari
|
2924004WL040263
|
Munueswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
19/10/2022
|
|
018044319
|
|
Munueswari
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-027-027/86-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674126
|
14/10/2022
|
Radha
|
2924004WL040263
|
Radha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
19/10/2022
|
|
018044319
|
|
Radha
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-027-027/87-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674127
|
14/10/2022
|
Dhanalakshmi
|
2924004WL040263
|
Dhanalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-027-027/88-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674128
|
14/10/2022
|
Karuppaye
|
2924004WL040263
|
Karuppaye
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-027-027/9-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674129
|
14/10/2022
|
S.Nagaramu
|
2924004WL040263
|
S.Nagaramu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Nagaramu
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-027-027/92-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674130
|
14/10/2022
|
Valavandhal
|
2924004WL040263
|
Valavandhal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
19/10/2022
|
|
018044319
|
|
Valavandhal
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-027-027/97-A
(Salukkuvarpatti)
|
2924004000NRG23141020221674131
|
14/10/2022
|
Ramalakshmi
|
2924004WL040263
|
Ramalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36900
|
36900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36900
|
36900
|
|
|
|
|
|
|
|