|
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)
|
2924004000NRG23130220232359184
|
13/02/2023
|
B.Ramalakshmi
|
2924004WL056962
|
B.Ramalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
B.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-018-001/161-A
(Nallangulam)
|
2924004000NRG23130220232359185
|
13/02/2023
|
M.Parvathi
|
2924004WL056962
|
M.Parvathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
M.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-018-001/169-A
(Nallangulam)
|
2924004000NRG23130220232359186
|
13/02/2023
|
T.Valli
|
2924004WL056962
|
T.Valli
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
008150297
|
|
T.Valli
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-018-018/103-A
(Nallangulam)
|
2924004000NRG23130220232359187
|
13/02/2023
|
Mageswari
|
2924004WL056962
|
Mageswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mageswari
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-018-018/112-A
(Nallangulam)
|
2924004000NRG23130220232359188
|
13/02/2023
|
M.Muthumari
|
2924004WL056962
|
M.Muthumari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
008150297
|
|
M.Muthumari
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-018-018/121-A
(Nallangulam)
|
2924004000NRG23130220232359189
|
13/02/2023
|
Chinnapponnu
|
2924004WL056962
|
Chinnapponnu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnapponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-018-018/128-A
(Nallangulam)
|
2924004000NRG23130220232359190
|
13/02/2023
|
M.Murugeswari
|
2924004WL056962
|
M.Murugeswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
M.Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-018-018/137-A
(Nallangulam)
|
2924004000NRG23130220232359191
|
13/02/2023
|
S.Indura
|
2924004WL056962
|
S.Indura
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
008150297
|
|
S.Indura
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-018-018/140-A
(Nallangulam)
|
2924004000NRG23130220232359192
|
13/02/2023
|
Karuppaye
|
2924004WL056962
|
Karuppaye
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-018-018/142-A
(Nallangulam)
|
2924004000NRG23130220232359193
|
13/02/2023
|
N.Veeramahali
|
2924004WL056962
|
N.Veeramahali
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
N.Veeramahali
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHULI
|
TN-24-004-018-018/17-A
(Nallangulam)
|
2924004000NRG23130220232359194
|
13/02/2023
|
Guruvammal
|
2924004WL056962
|
Guruvammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-018-018/19-A
(Nallangulam)
|
2924004000NRG23130220232359195
|
13/02/2023
|
R.Kalimuthu
|
2924004WL056962
|
R.Kalimuthu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
008150297
|
|
R.Kalimuthu
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-018-018/192-A
(Nallangulam)
|
2924004000NRG23130220232359196
|
13/02/2023
|
V.Ramu
|
2924004WL056962
|
V.Ramu
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
V.Ramu
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-018-018/193-A
(Nallangulam)
|
2924004000NRG23130220232359197
|
13/02/2023
|
N.Poonammal
|
2924004WL056962
|
N.Poonammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
N.Poonammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-018-018/21-A
(Nallangulam)
|
2924004000NRG23130220232359198
|
13/02/2023
|
M.Kulandiammal
|
2924004WL056962
|
M.Kulandiammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
M.Kulandiammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-018-018/216-A
(Nallangulam)
|
2924004000NRG23130220232359199
|
13/02/2023
|
M.Karuppaye
|
2924004WL056962
|
M.Karuppaye
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
M.Karuppaye
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-018-018/219-A
(Nallangulam)
|
2924004000NRG23130220232359200
|
13/02/2023
|
Vellaiammal
|
2924004WL056962
|
Vellaiammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-018-018/234-A
(Nallangulam)
|
2924004000NRG23130220232359201
|
13/02/2023
|
Jeyasundari
|
2924004WL056962
|
Jeyasundari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeyasundari
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-018-018/245-A
(Nallangulam)
|
2924004000NRG23130220232359202
|
13/02/2023
|
Muniswari
|
2924004WL056962
|
Muniswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniswari
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-018-018/25-A
(Nallangulam)
|
2924004000NRG23130220232359203
|
13/02/2023
|
Muthumenal
|
2924004WL056962
|
Muthumenal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthumenal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-018-018/265-A
(Nallangulam)
|
2924004000NRG23130220232359204
|
13/02/2023
|
Peche Mutu
|
2924004WL056962
|
Peche Mutu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
008150297
|
|
Peche Mutu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
TIRUCHULI
|
TN-24-004-018-018/283-A
(Nallangulam)
|
2924004000NRG23130220232359205
|
13/02/2023
|
Mutheswari
|
2924004WL056962
|
Mutheswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mutheswari
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-018-018/35-A
(Nallangulam)
|
2924004000NRG23130220232359206
|
13/02/2023
|
M.Muthumari
|
2924004WL056962
|
M.Muthumari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
M.Muthumari
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-018-018/354-A
(Nallangulam)
|
2924004000NRG23130220232359207
|
13/02/2023
|
Parvathi
|
2924004WL056962
|
Parvathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-018-018/369-A
(Nallangulam)
|
2924004000NRG23130220232359208
|
13/02/2023
|
Annalakshmi
|
2924004WL056962
|
Annalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
008150297
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-018-018/380-A
(Nallangulam)
|
2924004000NRG23130220232359209
|
13/02/2023
|
Muthalagu
|
2924004WL056962
|
Muthalagu
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthalagu
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-018-018/383-A
(Nallangulam)
|
2924004000NRG23130220232359210
|
13/02/2023
|
Muthuselvi
|
2924004WL056962
|
Muthuselvi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHULI
|
TN-24-004-018-018/39-A
(Nallangulam)
|
2924004000NRG23130220232359211
|
13/02/2023
|
M.Muthuramalingam
|
2924004WL056962
|
M.Muthuramalingam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
M.Muthuramalingam
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-018-018/390-A
(Nallangulam)
|
2924004000NRG23130220232359212
|
13/02/2023
|
Muthulakshmi
|
2924004WL056962
|
Muthulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-018-018/399-A
(Nallangulam)
|
2924004000NRG23130220232359213
|
13/02/2023
|
Sumathy
|
2924004WL056962
|
Sumathy
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumathy
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-018-018/47-A
(Nallangulam)
|
2924004000NRG23130220232359214
|
13/02/2023
|
M.Panchavaranam
|
2924004WL056962
|
M.Panchavaranam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
008150297
|
|
M.Panchavaranam
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-018-018/51-A
(Nallangulam)
|
2924004000NRG23130220232359216
|
13/02/2023
|
M.Muniyammal
|
2924004WL056962
|
M.Muniyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
M.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHULI
|
TN-24-004-018-018/52-A
(Nallangulam)
|
2924004000NRG23130220232359217
|
13/02/2023
|
M.Nagamuthu
|
2924004WL056962
|
M.Nagamuthu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
M.Nagamuthu
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-018-018/53-A
(Nallangulam)
|
2924004000NRG23130220232359218
|
13/02/2023
|
G.Muthumari
|
2924004WL056962
|
G.Muthumari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
G.Muthumari
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-018-018/54-A
(Nallangulam)
|
2924004000NRG23130220232359219
|
13/02/2023
|
M.Jothi
|
2924004WL056962
|
M.Jothi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
M.Jothi
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-018-018/55-A
(Nallangulam)
|
2924004000NRG23130220232359220
|
13/02/2023
|
Seethai
|
2924004WL056962
|
Seethai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Seethai
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-018-018/66-A
(Nallangulam)
|
2924004000NRG23130220232359221
|
13/02/2023
|
Paranjothi
|
2924004WL056962
|
Paranjothi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
008150297
|
|
Paranjothi
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-018-018/69-A
(Nallangulam)
|
2924004000NRG23130220232359222
|
13/02/2023
|
Muthunagu
|
2924004WL056962
|
Muthunagu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthunagu
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-018-018/7-A
(Nallangulam)
|
2924004000NRG23130220232359223
|
13/02/2023
|
A.Ramu Servaikaran
|
2924004WL056962
|
A.Ramu Servaikaran
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
A.Ramu Servaikaran
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-018-018/7-A
(Nallangulam)
|
2924004000NRG23130220232359224
|
13/02/2023
|
Thangaponnu
|
2924004WL056962
|
Thangaponnu
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangaponnu
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-018-018/74-A
(Nallangulam)
|
2924004000NRG23130220232359225
|
13/02/2023
|
Manimekalai
|
2924004WL056962
|
Manimekalai
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-018-018/75-A
(Nallangulam)
|
2924004000NRG23130220232359226
|
13/02/2023
|
K.Nagavalli
|
2924004WL056962
|
K.Nagavalli
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
K.Nagavalli
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-018-018/8-A
(Nallangulam)
|
2924004000NRG23130220232359227
|
13/02/2023
|
M.Nagarathinam
|
2924004WL056962
|
M.Nagarathinam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
M.Nagarathinam
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-018-018/91-A
(Nallangulam)
|
2924004000NRG23130220232359228
|
13/02/2023
|
V.Meenachi
|
2924004WL056962
|
V.Meenachi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
V.Meenachi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-018-018/96-A
(Nallangulam)
|
2924004000NRG23130220232359229
|
13/02/2023
|
P.Pooranam
|
2924004WL056962
|
P.Pooranam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
P.Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26550
|
26550
|
|
|
|
|
|
|
|
|
46
|
TIRUCHULI
|
TN-24-004-018-018/49-A
(Nallangulam)
|
2924004000NRG23130220232359215
|
13/02/2023
|
Kuppusamy
|
2924004WL056962
|
Kuppusamy
|
00177
|
IOBA0001210
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|