|
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-24-004-034-001/257-A
(Thummachinnampatti)
|
2924004000NRG23290920221559974
|
29/09/2022
|
PUSHPAM
|
2924004WL037604
|
PUSHPAM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-034-001/258-A
(Thummachinnampatti)
|
2924004000NRG23290920221559975
|
29/09/2022
|
CHINNATHAI
|
2924004WL037604
|
CHINNATHAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-034-001/260-A
(Thummachinnampatti)
|
2924004000NRG23290920221559977
|
29/09/2022
|
MUKKAMMAL
|
2924004WL037604
|
MUKKAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUKKAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-034-001/260-A
(Thummachinnampatti)
|
2924004000NRG23290920221559976
|
29/09/2022
|
RAJETHIRAN
|
2924004WL037604
|
RAJETHIRAN
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAJETHIRAN
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-034-001/307-A
(Thummachinnampatti)
|
2924004000NRG23290920221559978
|
29/09/2022
|
Pasamalar
|
2924004WL037604
|
Pasamalar
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pasamalar
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-034-001/308-A
(Thummachinnampatti)
|
2924004000NRG23290920221559979
|
29/09/2022
|
MUNISHVARI
|
2924004WL037604
|
MUNISHVARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUNISHVARI
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-034-001/309-A
(Thummachinnampatti)
|
2924004000NRG23290920221559980
|
29/09/2022
|
PAPPAMMAL
|
2924004WL037604
|
PAPPAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-034-001/310-A
(Thummachinnampatti)
|
2924004000NRG23290920221559981
|
29/09/2022
|
SELVARANI
|
2924004WL037604
|
SELVARANI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-034-001/311-A
(Thummachinnampatti)
|
2924004000NRG23290920221559982
|
29/09/2022
|
KANNAKI
|
2924004WL037604
|
KANNAKI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
KANNAKI
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-034-001/319-A
(Thummachinnampatti)
|
2924004000NRG23290920221559984
|
29/09/2022
|
NAGAMMAL
|
2924004WL037604
|
NAGAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-034-001/323-A
(Thummachinnampatti)
|
2924004000NRG23290920221559985
|
29/09/2022
|
SINIYAMMAL
|
2924004WL037604
|
SINIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
SINIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-034-001/378-A
(Thummachinnampatti)
|
2924004000NRG23290920221559986
|
29/09/2022
|
CHINNAMMAL
|
2924004WL037604
|
CHINNAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-034-001/379-A
(Thummachinnampatti)
|
2924004000NRG23290920221559987
|
29/09/2022
|
VELUTAY
|
2924004WL037604
|
VELUTAY
|
00048
|
BKID0008154
|
220
|
220
|
Rejected
|
19/10/2022
|
|
030361614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TIRUCHULI
|
TN-24-004-034-001/406-A
(Thummachinnampatti)
|
2924004000NRG23290920221559988
|
29/09/2022
|
SELLATAI
|
2924004WL037604
|
SELLATAI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELLATAI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-034-001/431-a
(Thummachinnampatti)
|
2924004000NRG23290920221559990
|
29/09/2022
|
Povakkaal
|
2924004WL037604
|
Povakkaal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Povakkaal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-034-001/464-a
(Thummachinnampatti)
|
2924004000NRG23290920221559991
|
29/09/2022
|
Poochammal
|
2924004WL037604
|
Poochammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Poochammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-034-001/543-A
(Thummachinnampatti)
|
2924004000NRG23290920221559993
|
29/09/2022
|
radha
|
2924004WL037604
|
radha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
radha
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-034-001/661-A
(Thummachinnampatti)
|
2924004000NRG23290920221559803
|
29/09/2022
|
Murugeshwari
|
2924004WL037603
|
Murugeshwari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Murugeshwari
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-034-034/103-A
(Thummachinnampatti)
|
2924004000NRG23290920221559804
|
29/09/2022
|
RAMAKKAL
|
2924004WL037603
|
RAMAKKAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAMAKKAL
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-034-034/110-A
(Thummachinnampatti)
|
2924004000NRG23290920221559994
|
29/09/2022
|
PUMAYIL
|
2924004WL037604
|
PUMAYIL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
PUMAYIL
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-034-034/111-A
(Thummachinnampatti)
|
2924004000NRG23290920221559805
|
29/09/2022
|
GANTIMATHI
|
2924004WL037603
|
GANTIMATHI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
GANTIMATHI
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-034-034/113-A
(Thummachinnampatti)
|
2924004000NRG23290920221559995
|
29/09/2022
|
KOMATHI
|
2924004WL037604
|
KOMATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
KOMATHI
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-034-034/118-A
(Thummachinnampatti)
|
2924004000NRG23290920221559806
|
29/09/2022
|
VEERALAKSHMI
|
2924004WL037603
|
VEERALAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-034-034/122-A
(Thummachinnampatti)
|
2924004000NRG23290920221559807
|
29/09/2022
|
VIRAMMAL
|
2924004WL037603
|
VIRAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
VIRAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-034-034/13-A
(Thummachinnampatti)
|
2924004000NRG23290920221559808
|
29/09/2022
|
Lakshmi
|
2924004WL037603
|
Lakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-034-034/139-A
(Thummachinnampatti)
|
2924004000NRG23290920221559809
|
29/09/2022
|
MANIMARAN
|
2924004WL037603
|
MANIMARAN
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
MANIMARAN
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-034-034/140-A
(Thummachinnampatti)
|
2924004000NRG23290920221559810
|
29/09/2022
|
GURUVAMMAL
|
2924004WL037603
|
GURUVAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-034-034/142-A
(Thummachinnampatti)
|
2924004000NRG23290920221559790
|
29/09/2022
|
PARAMESVARI
|
2924004WL037602
|
PARAMESVARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
PARAMESVARI
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-034-034/149-A
(Thummachinnampatti)
|
2924004000NRG23290920221559811
|
29/09/2022
|
PARASAKTHI
|
2924004WL037603
|
PARASAKTHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
PARASAKTHI
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-034-034/196-A
(Thummachinnampatti)
|
2924004000NRG23290920221559996
|
29/09/2022
|
DEVI
|
2924004WL037604
|
DEVI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-034-034/272-A
(Thummachinnampatti)
|
2924004000NRG23290920221559791
|
29/09/2022
|
MARIYAMMAL
|
2924004WL037602
|
MARIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-034-034/331-A
(Thummachinnampatti)
|
2924004000NRG23290920221559792
|
29/09/2022
|
RAMAKKAL
|
2924004WL037602
|
RAMAKKAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAMAKKAL
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-034-034/415-A
(Thummachinnampatti)
|
2924004000NRG23290920221559793
|
29/09/2022
|
Jeyaram
|
2924004WL037602
|
Jeyaram
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jeyaram
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-034-034/639-B
(Thummachinnampatti)
|
2924004000NRG23290920221559794
|
29/09/2022
|
kannan
|
2924004WL037602
|
kannan
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361614
|
|
kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-034-034/692-A
(Thummachinnampatti)
|
2924004000NRG23290920221559795
|
29/09/2022
|
Pandiyammal
|
2924004WL037602
|
Pandiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-034-034/82-A
(Thummachinnampatti)
|
2924004000NRG23290920221559797
|
29/09/2022
|
ERRAMMAL
|
2924004WL037602
|
ERRAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
ERRAMMAL
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHULI
|
TN-24-004-034-034/84-A
(Thummachinnampatti)
|
2924004000NRG23290920221559799
|
29/09/2022
|
SAGUDHTALA
|
2924004WL037602
|
SAGUDHTALA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
SAGUDHTALA
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-034-034/9-A
(Thummachinnampatti)
|
2924004000NRG23290920221559801
|
29/09/2022
|
guruvammal
|
2924004WL037602
|
guruvammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361614
|
|
guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-034-034/92-A
(Thummachinnampatti)
|
2924004000NRG23290920221559802
|
29/09/2022
|
SELVI
|
2924004WL037602
|
SELVI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37986
|
37986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37986
|
37986
|
|
|
|
|
|
|
|