|
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-24-004-037-002/15-A
(Vadakkunatham)
|
2924004000NRG23290920221556446
|
29/09/2022
|
CHITHRA
|
2924004WL037513
|
CHITHRA
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-037-002/19-A
(Vadakkunatham)
|
2924004000NRG23290920221556448
|
29/09/2022
|
Paranjhothi
|
2924004WL037513
|
Paranjhothi
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
12/10/2022
|
|
030361614
|
|
Paranjhothi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-037-002/21-A
(Vadakkunatham)
|
2924004000NRG23290920221556449
|
29/09/2022
|
Kuruvammal
|
2924004WL037513
|
Kuruvammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kuruvammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-037-002/22-A
(Vadakkunatham)
|
2924004000NRG23290920221556450
|
29/09/2022
|
Selvi
|
2924004WL037513
|
Selvi
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-037-002/29-A
(Vadakkunatham)
|
2924004000NRG23290920221556451
|
29/09/2022
|
Muthumari
|
2924004WL037513
|
Muthumari
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthumari
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-037-002/30-a
(Vadakkunatham)
|
2924004000NRG23290920221556452
|
29/09/2022
|
M.Muniammal
|
2924004WL037513
|
M.Muniammal
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Muniammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-037-002/304-A
(Vadakkunatham)
|
2924004000NRG23290920221556453
|
29/09/2022
|
ANADHAVALLI
|
2924004WL037513
|
ANADHAVALLI
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANADHAVALLI
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-037-002/31-A
(Vadakkunatham)
|
2924004000NRG23290920221556454
|
29/09/2022
|
Sunthari
|
2924004WL037513
|
Sunthari
|
00048
|
BKID0008154
|
666
|
666
|
Rejected
|
19/10/2022
|
|
030361614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TIRUCHULI
|
TN-24-004-037-002/310-A
(Vadakkunatham)
|
2924004000NRG23290920221556455
|
29/09/2022
|
Murugeswari
|
2924004WL037513
|
Murugeswari
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361614
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-037-002/316-A
(Vadakkunatham)
|
2924004000NRG23290920221556457
|
29/09/2022
|
Bappa
|
2924004WL037513
|
Bappa
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
12/10/2022
|
|
030361614
|
|
Bappa
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-037-002/317-A
(Vadakkunatham)
|
2924004000NRG23290920221556458
|
29/09/2022
|
VIJAYALAKSHMI
|
2924004WL037513
|
VIJAYALAKSHMI
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361614
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-037-002/32-A
(Vadakkunatham)
|
2924004000NRG23290920221556459
|
29/09/2022
|
Lakshmi
|
2924004WL037513
|
Lakshmi
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
14/10/2022
|
|
030361614
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUCHULI
|
TN-24-004-037-002/324-A
(Vadakkunatham)
|
2924004000NRG23290920221556460
|
29/09/2022
|
Ratha
|
2924004WL037513
|
Ratha
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ratha
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-037-002/33-A
(Vadakkunatham)
|
2924004000NRG23290920221556462
|
29/09/2022
|
Vasantha
|
2924004WL037513
|
Vasantha
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-037-002/34-a
(Vadakkunatham)
|
2924004000NRG23290920221556463
|
29/09/2022
|
C.Ganammlal
|
2924004WL037513
|
C.Ganammlal
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
12/10/2022
|
|
030361614
|
|
C.Ganammlal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-037-002/36-A
(Vadakkunatham)
|
2924004000NRG23290920221556464
|
29/09/2022
|
Muthu
|
2924004WL037513
|
Muthu
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-037-002/39-A
(Vadakkunatham)
|
2924004000NRG23290920221556465
|
29/09/2022
|
Anaadammal
|
2924004WL037513
|
Anaadammal
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
12/10/2022
|
|
030361614
|
|
Anaadammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-037-002/399-a
(Vadakkunatham)
|
2924004000NRG23290920221556466
|
29/09/2022
|
S.Saradhamani
|
2924004WL037513
|
S.Saradhamani
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Saradhamani
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-037-002/406-A
(Vadakkunatham)
|
2924004000NRG23290920221556467
|
29/09/2022
|
VELTHAYE
|
2924004WL037513
|
VELTHAYE
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361614
|
|
VELTHAYE
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-037-002/407-A
(Vadakkunatham)
|
2924004000NRG23290920221556468
|
29/09/2022
|
Santhanamari
|
2924004WL037513
|
Santhanamari
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
13/10/2022
|
|
030361614
|
|
Santhanamari
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-037-002/41-a
(Vadakkunatham)
|
2924004000NRG23290920221556469
|
29/09/2022
|
S.Rajathi
|
2924004WL037513
|
S.Rajathi
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Rajathi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-037-002/413-A
(Vadakkunatham)
|
2924004000NRG23290920221556470
|
29/09/2022
|
SELVI
|
2924004WL037513
|
SELVI
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-037-002/427-A
(Vadakkunatham)
|
2924004000NRG23290920221556472
|
29/09/2022
|
Jeyalakshmi
|
2924004WL037513
|
Jeyalakshmi
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
030361614
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUCHULI
|
TN-24-004-037-002/431-A
(Vadakkunatham)
|
2924004000NRG23290920221556473
|
29/09/2022
|
Pandiyammal
|
2924004WL037513
|
Pandiyammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-037-002/440-B
(Vadakkunatham)
|
2924004000NRG23290920221556475
|
29/09/2022
|
Lakshmi
|
2924004WL037513
|
Lakshmi
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHULI
|
TN-24-004-037-002/46-A
(Vadakkunatham)
|
2924004000NRG23290920221556477
|
29/09/2022
|
Selvi
|
2924004WL037513
|
Selvi
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-037-002/49-A
(Vadakkunatham)
|
2924004000NRG23290920221556481
|
29/09/2022
|
Rajammal
|
2924004WL037513
|
Rajammal
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-037-002/5-A
(Vadakkunatham)
|
2924004000NRG23290920221556482
|
29/09/2022
|
Guruvammal
|
2924004WL037513
|
Guruvammal
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361614
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-037-002/50-A
(Vadakkunatham)
|
2924004000NRG23290920221556483
|
29/09/2022
|
Ayyammal
|
2924004WL037513
|
Ayyammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-037-002/53-A
(Vadakkunatham)
|
2924004000NRG23290920221556484
|
29/09/2022
|
V.Saroja
|
2924004WL037513
|
V.Saroja
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.Saroja
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-037-002/55-a
(Vadakkunatham)
|
2924004000NRG23290920221556485
|
29/09/2022
|
E.Shenna
|
2924004WL037513
|
E.Shenna
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361614
|
|
E.Shenna
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-037-002/56-a
(Vadakkunatham)
|
2924004000NRG23290920221556486
|
29/09/2022
|
B.Meri
|
2924004WL037513
|
B.Meri
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361614
|
|
B.Meri
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-037-002/57-a
(Vadakkunatham)
|
2924004000NRG23290920221556487
|
29/09/2022
|
N.Alagumeena
|
2924004WL037513
|
N.Alagumeena
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361614
|
|
N.Alagumeena
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-037-002/6-A
(Vadakkunatham)
|
2924004000NRG23290920221556488
|
29/09/2022
|
Yesammal
|
2924004WL037513
|
Yesammal
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361614
|
|
Yesammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-037-002/63-A
(Vadakkunatham)
|
2924004000NRG23290920221556489
|
29/09/2022
|
T.Thamayanthi
|
2924004WL037513
|
T.Thamayanthi
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361614
|
|
T.Thamayanthi
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-037-002/64-A
(Vadakkunatham)
|
2924004000NRG23290920221556490
|
29/09/2022
|
Panchavarnam
|
2924004WL037513
|
Panchavarnam
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361614
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-037-002/69-A
(Vadakkunatham)
|
2924004000NRG23290920221556493
|
29/09/2022
|
Mariyammal
|
2924004WL037513
|
Mariyammal
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-037-002/7-A
(Vadakkunatham)
|
2924004000NRG23290920221556494
|
29/09/2022
|
Bappa
|
2924004WL037513
|
Bappa
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
12/10/2022
|
|
030361614
|
|
Bappa
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-037-002/70-A
(Vadakkunatham)
|
2924004000NRG23290920221556495
|
29/09/2022
|
Pitchayammal
|
2924004WL037513
|
Pitchayammal
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pitchayammal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-037-002/73-a
(Vadakkunatham)
|
2924004000NRG23290920221556497
|
29/09/2022
|
Sakkammal
|
2924004WL037513
|
Sakkammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sakkammal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-037-002/8-A
(Vadakkunatham)
|
2924004000NRG23290920221556499
|
29/09/2022
|
Indhira
|
2924004WL037513
|
Indhira
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361614
|
|
Indhira
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-037-002/81-A
(Vadakkunatham)
|
2924004000NRG23290920221556500
|
29/09/2022
|
LASHMI
|
2924004WL037513
|
LASHMI
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
12/10/2022
|
|
030361614
|
|
LASHMI
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-037-002/82-A
(Vadakkunatham)
|
2924004000NRG23290920221556501
|
29/09/2022
|
KUMARI
|
2924004WL037513
|
KUMARI
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
12/10/2022
|
|
030361614
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-037-002/84-A
(Vadakkunatham)
|
2924004000NRG23290920221556502
|
29/09/2022
|
AlaguRam
|
2924004WL037513
|
AlaguRam
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361614
|
|
AlaguRam
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-037-002/86-A
(Vadakkunatham)
|
2924004000NRG23290920221556503
|
29/09/2022
|
Malliga
|
2924004WL037513
|
Malliga
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
12/10/2022
|
|
030361614
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-037-002/87-A
(Vadakkunatham)
|
2924004000NRG23290920221556504
|
29/09/2022
|
Packiyam
|
2924004WL037513
|
Packiyam
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361614
|
|
Packiyam
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-037-002/88-A
(Vadakkunatham)
|
2924004000NRG23290920221556505
|
29/09/2022
|
Chitra
|
2924004WL037513
|
Chitra
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-037-002/92-A
(Vadakkunatham)
|
2924004000NRG23290920221556506
|
29/09/2022
|
JhonsiRani
|
2924004WL037513
|
JhonsiRani
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
12/10/2022
|
|
030361614
|
|
JhonsiRani
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-037-002/93-A
(Vadakkunatham)
|
2924004000NRG23290920221556507
|
29/09/2022
|
Guruvammal
|
2924004WL037513
|
Guruvammal
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361614
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-037-002/96-A
(Vadakkunatham)
|
2924004000NRG23290920221556509
|
29/09/2022
|
Vellammal
|
2924004WL037513
|
Vellammal
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vellammal
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-037-002/99-A
(Vadakkunatham)
|
2924004000NRG23290920221556510
|
29/09/2022
|
KanniMariyal
|
2924004WL037513
|
KanniMariyal
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361614
|
|
KanniMariyal
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-037-037/38-a
(Vadakkunatham)
|
2924004000NRG23290920221556511
|
29/09/2022
|
J.Muthulakshmi
|
2924004WL037513
|
J.Muthulakshmi
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
12/10/2022
|
|
030361614
|
|
J.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-037-037/43-a
(Vadakkunatham)
|
2924004000NRG23290920221556512
|
29/09/2022
|
K.Sandanam
|
2924004WL037513
|
K.Sandanam
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Sandanam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52746
|
52746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52746
|
52746
|
|
|
|
|
|
|
|