|
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-24-004-024-001/1-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372963
|
02/09/2022
|
M.CINNATHAI
|
2924004WL032942
|
M.CINNATHAI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.CINNATHAI
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-024-001/100-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372964
|
02/09/2022
|
P.LAKSHMIAMMAL
|
2924004WL032942
|
P.LAKSHMIAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.LAKSHMIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUCHULI
|
TN-24-004-024-001/102-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372965
|
02/09/2022
|
M.VIJAYA
|
2924004WL032942
|
M.VIJAYA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.VIJAYA
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-024-001/104-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372966
|
02/09/2022
|
Nagajothi
|
2924004WL032942
|
Nagajothi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-024-001/106-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372967
|
02/09/2022
|
Iyyarakkal
|
2924004WL032942
|
Iyyarakkal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Iyyarakkal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-024-001/107-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372968
|
02/09/2022
|
Maragatham
|
2924004WL032942
|
Maragatham
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Maragatham
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-024-001/108-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372969
|
02/09/2022
|
K.Mariyammal
|
2924004WL032942
|
K.Mariyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.Mariyammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-024-001/109-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372970
|
02/09/2022
|
Mallammal
|
2924004WL032942
|
Mallammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mallammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-024-001/11-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372971
|
02/09/2022
|
Mariyammal
|
2924004WL032942
|
Mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-024-001/113-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372973
|
02/09/2022
|
Kumarakkal
|
2924004WL032942
|
Kumarakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kumarakkal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-024-001/115-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372974
|
02/09/2022
|
Chinnathai
|
2924004WL032942
|
Chinnathai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-024-001/118-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372975
|
02/09/2022
|
Muthammal
|
2924004WL032942
|
Muthammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-024-001/119-a
(Pullanaickenpatti)
|
2924004000NRG23020920221372976
|
02/09/2022
|
Indhuswari
|
2924004WL032942
|
Indhuswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Indhuswari
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-024-001/122-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372977
|
02/09/2022
|
MEENA
|
2924004WL032942
|
MEENA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-024-001/123-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372978
|
02/09/2022
|
J.Sudha
|
2924004WL032942
|
J.Sudha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
J.Sudha
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-024-001/124-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372979
|
02/09/2022
|
K.Rancetham
|
2924004WL032942
|
K.Rancetham
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.Rancetham
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-024-001/128-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372980
|
02/09/2022
|
Geetha
|
2924004WL032942
|
Geetha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-024-001/129-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372981
|
02/09/2022
|
M.Mariammal
|
2924004WL032942
|
M.Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Mariammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-024-001/134-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372983
|
02/09/2022
|
Gandhiyammal
|
2924004WL032942
|
Gandhiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Gandhiyammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-024-001/136-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372984
|
02/09/2022
|
R.Pandiyammal
|
2924004WL032942
|
R.Pandiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
R.Pandiyammal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-024-001/138-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372986
|
02/09/2022
|
Chellammal
|
2924004WL032942
|
Chellammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-024-001/140-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372987
|
02/09/2022
|
Mallika
|
2924004WL032942
|
Mallika
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-024-001/141-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372988
|
02/09/2022
|
P.Bommakkal
|
2924004WL032942
|
P.Bommakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
P.Bommakkal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-024-001/15-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372989
|
02/09/2022
|
Solaiyammal
|
2924004WL032942
|
Solaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Solaiyammal
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-024-001/154-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372990
|
02/09/2022
|
A.Guruvakkal
|
2924004WL032942
|
A.Guruvakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
A.Guruvakkal
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-024-001/161-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372991
|
02/09/2022
|
Alageswari
|
2924004WL032942
|
Alageswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Alageswari
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-024-001/170-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372992
|
02/09/2022
|
Jayakodi
|
2924004WL032942
|
Jayakodi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-024-001/187-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372993
|
02/09/2022
|
P.Ayyarammal
|
2924004WL032942
|
P.Ayyarammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
P.Ayyarammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-024-001/188-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372994
|
02/09/2022
|
K.Velammal
|
2924004WL032942
|
K.Velammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.Velammal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-024-001/192-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372995
|
02/09/2022
|
Jayachithira
|
2924004WL032942
|
Jayachithira
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayachithira
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-024-001/195-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372996
|
02/09/2022
|
Ankalaeswari
|
2924004WL032942
|
Ankalaeswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ankalaeswari
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-024-001/197-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372997
|
02/09/2022
|
J.Ambika
|
2924004WL032942
|
J.Ambika
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
J.Ambika
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-024-001/215-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372998
|
02/09/2022
|
Gosaladevi
|
2924004WL032942
|
Gosaladevi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
Gosaladevi
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-024-001/55-A
(Pullanaickenpatti)
|
2924004000NRG23020920221372999
|
02/09/2022
|
Veeranagu
|
2924004WL032942
|
Veeranagu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Veeranagu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|