|
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)
|
2924004000NRG23051120221808180
|
05/11/2022
|
vasuki
|
2924004WL043849
|
vasuki
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
vasuki
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-027-001/80-B
(Salukkuvarpatti)
|
2924004000NRG23051120221808181
|
05/11/2022
|
ilanchiyammal
|
2924004WL043849
|
ilanchiyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
ilanchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHULI
|
TN-24-004-027-002/76-B
(Salukkuvarpatti)
|
2924004000NRG23051120221808182
|
05/11/2022
|
sethu
|
2924004WL043849
|
sethu
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
16/11/2022
|
|
032596268
|
|
sethu
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-027-027/119-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808183
|
05/11/2022
|
Poonuthai
|
2924004WL043849
|
Poonuthai
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poonuthai
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-027-027/12-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808184
|
05/11/2022
|
M.Lakshmi
|
2924004WL043849
|
M.Lakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Lakshmi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-027-027/120-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808185
|
05/11/2022
|
Valliammal
|
2924004WL043849
|
Valliammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-027-027/122-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808186
|
05/11/2022
|
Rukkumani
|
2924004WL043849
|
Rukkumani
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rukkumani
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-027-027/127-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808188
|
05/11/2022
|
Thamilselvan
|
2924004WL043849
|
Thamilselvan
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thamilselvan
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-027-027/160-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808190
|
05/11/2022
|
Kavitha
|
2924004WL043849
|
Kavitha
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-027-027/166-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808191
|
05/11/2022
|
Mookamal
|
2924004WL043849
|
Mookamal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mookamal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-027-027/169-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808192
|
05/11/2022
|
Muthumariammal
|
2924004WL043849
|
Muthumariammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthumariammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-027-027/173-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808193
|
05/11/2022
|
Packiyam
|
2924004WL043849
|
Packiyam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Packiyam
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-027-027/177-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808194
|
05/11/2022
|
Malarkodi
|
2924004WL043849
|
Malarkodi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-027-027/180-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808195
|
05/11/2022
|
Mareswari
|
2924004WL043849
|
Mareswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mareswari
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-027-027/182-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808196
|
05/11/2022
|
Indurani
|
2924004WL043849
|
Indurani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indurani
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-027-027/189-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808197
|
05/11/2022
|
Andhapriya
|
2924004WL043849
|
Andhapriya
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Andhapriya
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-027-027/197-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808198
|
05/11/2022
|
Ramalakshmi
|
2924004WL043849
|
Ramalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-027-027/224-a
(Salukkuvarpatti)
|
2924004000NRG23051120221808199
|
05/11/2022
|
Solaiyammal
|
2924004WL043849
|
Solaiyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Solaiyammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-027-027/229-a
(Salukkuvarpatti)
|
2924004000NRG23051120221808200
|
05/11/2022
|
N.Nandhini
|
2924004WL043849
|
N.Nandhini
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.Nandhini
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-027-027/236-a
(Salukkuvarpatti)
|
2924004000NRG23051120221808201
|
05/11/2022
|
Panchavarnam
|
2924004WL043849
|
Panchavarnam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-027-027/256-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808202
|
05/11/2022
|
Ramalakshmi
|
2924004WL043849
|
Ramalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-027-027/265-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808203
|
05/11/2022
|
Kavitha
|
2924004WL043849
|
Kavitha
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-027-027/267-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808205
|
05/11/2022
|
M.Rajammal
|
2924004WL043849
|
M.Rajammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Rajammal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-027-027/284-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808208
|
05/11/2022
|
Mookamal
|
2924004WL043849
|
Mookamal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mookamal
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-027-027/40-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808223
|
05/11/2022
|
M.Amashi
|
2924004WL043849
|
M.Amashi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Amashi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-027-027/46-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808224
|
05/11/2022
|
P.Guruvammal
|
2924004WL043849
|
P.Guruvammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Guruvammal
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-027-027/57-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808225
|
05/11/2022
|
Muthupandiammal
|
2924004WL043849
|
Muthupandiammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthupandiammal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-027-027/59-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808226
|
05/11/2022
|
Veerammal
|
2924004WL043849
|
Veerammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-027-027/61-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808227
|
05/11/2022
|
Pandiammal
|
2924004WL043849
|
Pandiammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-027-027/71-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808228
|
05/11/2022
|
Poochammal
|
2924004WL043849
|
Poochammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poochammal
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-027-027/73-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808229
|
05/11/2022
|
Perumalkkal
|
2924004WL043849
|
Perumalkkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Perumalkkal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-027-027/75-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808231
|
05/11/2022
|
Mareswari
|
2924004WL043849
|
Mareswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mareswari
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-027-027/77-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808232
|
05/11/2022
|
Guruvammal
|
2924004WL043849
|
Guruvammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-027-027/81-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808233
|
05/11/2022
|
Munueswari
|
2924004WL043849
|
Munueswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Munueswari
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-027-027/86-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808235
|
05/11/2022
|
Radha
|
2924004WL043849
|
Radha
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Radha
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-027-027/9-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808236
|
05/11/2022
|
S.Nagaramu
|
2924004WL043849
|
S.Nagaramu
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Nagaramu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26325
|
26325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26325
|
26325
|
|
|
|
|
|
|
|