|
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-24-004-009-009/1-A
(Keelkudi)
|
2924004000NRG23210720220934732
|
22/07/2022
|
Utchimahali
|
2924004WL023604
|
Utchimahali
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646206
|
|
Utchimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHULI
|
TN-24-004-009-009/100-A
(Keelkudi)
|
2924004000NRG23210720220934733
|
22/07/2022
|
RAMALAKSHMI
|
2924004WL023604
|
RAMALAKSHMI
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-009-009/101-A
(Keelkudi)
|
2924004000NRG23210720220934734
|
22/07/2022
|
AYYARAMMAL
|
2924004WL023604
|
AYYARAMMAL
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646206
|
|
AYYARAMMAL
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-009-009/111-A
(Keelkudi)
|
2924004000NRG23210720220934735
|
22/07/2022
|
VIJAYALAKSHMI
|
2924004WL023604
|
VIJAYALAKSHMI
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-009-009/114-A
(Keelkudi)
|
2924004000NRG23210720220934736
|
22/07/2022
|
MARIYAMMAL
|
2924004WL023604
|
MARIYAMMAL
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-009-009/115-a
(Keelkudi)
|
2924004000NRG23210720220934737
|
22/07/2022
|
Lakshmi
|
2924004WL023604
|
Lakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-009-009/122-A
(Keelkudi)
|
2924004000NRG23210720220934739
|
22/07/2022
|
JAYAMANI
|
2924004WL023604
|
JAYAMANI
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-009-009/123-A
(Keelkudi)
|
2924004000NRG23210720220934740
|
22/07/2022
|
POOMI
|
2924004WL023604
|
POOMI
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/08/2022
|
|
013646206
|
|
POOMI
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-009-009/135-A
(Keelkudi)
|
2924004000NRG23210720220934741
|
22/07/2022
|
RAKKAYI
|
2924004WL023604
|
RAKKAYI
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAKKAYI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-009-009/143-A
(Keelkudi)
|
2924004000NRG23210720220934742
|
22/07/2022
|
SUPPULAKSHMI
|
2924004WL023604
|
SUPPULAKSHMI
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-009-009/148-A
(Keelkudi)
|
2924004000NRG23210720220934743
|
22/07/2022
|
KALIAMMAL
|
2924004WL023604
|
KALIAMMAL
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-009-009/15-A
(Keelkudi)
|
2924004000NRG23210720220934744
|
22/07/2022
|
MOOCHAMANI
|
2924004WL023604
|
MOOCHAMANI
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646206
|
|
MOOCHAMANI
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-009-009/150-A
(Keelkudi)
|
2924004000NRG23210720220934745
|
22/07/2022
|
KALIAMMAL
|
2924004WL023604
|
KALIAMMAL
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-009-009/157-A
(Keelkudi)
|
2924004000NRG23210720220934746
|
22/07/2022
|
JAYA
|
2924004WL023604
|
JAYA
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYA
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-009-009/172-A
(Keelkudi)
|
2924004000NRG23210720220934747
|
22/07/2022
|
CHINNAKKAL
|
2924004WL023604
|
CHINNAKKAL
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAKKAL
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-009-009/182-A
(Keelkudi)
|
2924004000NRG23210720220934748
|
22/07/2022
|
PANDIYAMMAL
|
2924004WL023604
|
PANDIYAMMAL
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646206
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-009-009/2-A
(Keelkudi)
|
2924004000NRG23210720220934749
|
22/07/2022
|
K.Veerapandi
|
2924004WL023604
|
K.Veerapandi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646206
|
|
K.Veerapandi
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-009-009/20-A
(Keelkudi)
|
2924004000NRG23210720220934750
|
22/07/2022
|
A.Panchavaranam
|
2924004WL023604
|
A.Panchavaranam
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646206
|
|
A.Panchavaranam
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-009-009/204-B
(Keelkudi)
|
2924004000NRG23210720220934751
|
22/07/2022
|
MUTHULAKSHMI
|
2924004WL023604
|
MUTHULAKSHMI
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-009-009/209-A
(Keelkudi)
|
2924004000NRG23210720220934752
|
22/07/2022
|
VEERALAKSHMI
|
2924004WL023604
|
VEERALAKSHMI
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUCHULI
|
TN-24-004-009-009/214-A
(Keelkudi)
|
2924004000NRG23210720220934753
|
22/07/2022
|
RAMAKKAL
|
2924004WL023604
|
RAMAKKAL
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMAKKAL
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-009-009/217
(Keelkudi)
|
2924004000NRG23210720220934754
|
22/07/2022
|
JAYALAKSHMI
|
2924004WL023604
|
JAYALAKSHMI
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUCHULI
|
TN-24-004-009-009/22
(Keelkudi)
|
2924004000NRG23210720220934755
|
22/07/2022
|
M.Mariammal
|
2924004WL023604
|
M.Mariammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646206
|
|
M.Mariammal
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-009-009/225-A
(Keelkudi)
|
2924004000NRG23210720220934756
|
22/07/2022
|
SUNDARY
|
2924004WL023604
|
SUNDARY
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUNDARY
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-009-009/240-A
(Keelkudi)
|
2924004000NRG23210720220934757
|
22/07/2022
|
VASANTHA
|
2924004WL023604
|
VASANTHA
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-009-009/244-A
(Keelkudi)
|
2924004000NRG23210720220934758
|
22/07/2022
|
SANTHANAM
|
2924004WL023604
|
SANTHANAM
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646206
|
|
SANTHANAM
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-009-009/248-A
(Keelkudi)
|
2924004000NRG23210720220934759
|
22/07/2022
|
IRANAVAKKAL
|
2924004WL023604
|
IRANAVAKKAL
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646206
|
|
IRANAVAKKAL
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-009-009/249-A
(Keelkudi)
|
2924004000NRG23210720220934760
|
22/07/2022
|
MARIYAMMAL
|
2924004WL023604
|
MARIYAMMAL
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUCHULI
|
TN-24-004-009-009/26-A
(Keelkudi)
|
2924004000NRG23210720220934761
|
22/07/2022
|
GNASOUNDARY
|
2924004WL023604
|
GNASOUNDARY
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
02/08/2022
|
|
013646206
|
|
GNASOUNDARY
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-009-009/266-A
(Keelkudi)
|
2924004000NRG23210720220934762
|
22/07/2022
|
NAGAMMAL
|
2924004WL023604
|
NAGAMMAL
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/08/2022
|
|
013646206
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-009-009/271-A
(Keelkudi)
|
2924004000NRG23210720220934763
|
22/07/2022
|
MUTHU
|
2924004WL023604
|
MUTHU
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-009-009/292-A
(Keelkudi)
|
2924004000NRG23210720220934764
|
22/07/2022
|
KALIYAMMAL
|
2924004WL023604
|
KALIYAMMAL
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHULI
|
TN-24-004-009-009/297-A
(Keelkudi)
|
2924004000NRG23210720220934766
|
22/07/2022
|
VEERAMMAL
|
2924004WL023604
|
VEERAMMAL
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/08/2022
|
|
013646206
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHULI
|
TN-24-004-009-009/30-A
(Keelkudi)
|
2924004000NRG23210720220934767
|
22/07/2022
|
MUTHULAKSHMI
|
2924004WL023604
|
MUTHULAKSHMI
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-009-009/317-a
(Keelkudi)
|
2924004000NRG23210720220934768
|
22/07/2022
|
Nagarathinam
|
2924004WL023604
|
Nagarathinam
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHULI
|
TN-24-004-009-009/326-A
(Keelkudi)
|
2924004000NRG23210720220934769
|
22/07/2022
|
Santhi
|
2924004WL023604
|
Santhi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUCHULI
|
TN-24-004-009-009/335-A
(Keelkudi)
|
2924004000NRG23210720220934770
|
22/07/2022
|
Alagarakkal
|
2924004WL023604
|
Alagarakkal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alagarakkal
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHULI
|
TN-24-004-009-009/34-A
(Keelkudi)
|
2924004000NRG23210720220934771
|
22/07/2022
|
THURAISAMY
|
2924004WL023604
|
THURAISAMY
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646206
|
|
THURAISAMY
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHULI
|
TN-24-004-009-009/360-A
(Keelkudi)
|
2924004000NRG23210720220934772
|
22/07/2022
|
chinnammal
|
2924004WL023604
|
chinnammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646206
|
|
chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUCHULI
|
TN-24-004-009-009/377-A
(Keelkudi)
|
2924004000NRG23210720220934773
|
22/07/2022
|
subbulakshmi
|
2924004WL023604
|
subbulakshmi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646206
|
|
subbulakshmi
|
INDIAN BANK(607105)
|
|
41
|
TIRUCHULI
|
TN-24-004-009-009/388-A
(Keelkudi)
|
2924004000NRG23210720220934774
|
22/07/2022
|
GURUVAMMAL
|
2924004WL023604
|
GURUVAMMAL
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHULI
|
TN-24-004-009-009/390-A
(Keelkudi)
|
2924004000NRG23210720220934775
|
22/07/2022
|
parameswari
|
2924004WL023604
|
parameswari
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
02/08/2022
|
|
013646206
|
|
parameswari
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHULI
|
TN-24-004-009-009/420-A
(Keelkudi)
|
2924004000NRG23210720220934776
|
22/07/2022
|
selvi
|
2924004WL023604
|
selvi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
selvi
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHULI
|
TN-24-004-009-009/436-A
(Keelkudi)
|
2924004000NRG23210720220934777
|
22/07/2022
|
SURIYA
|
2924004WL023604
|
SURIYA
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/08/2022
|
|
013646206
|
|
SURIYA
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-009-009/49-A
(Keelkudi)
|
2924004000NRG23210720220934785
|
22/07/2022
|
PANDIYAMMAL
|
2924004WL023604
|
PANDIYAMMAL
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/08/2022
|
|
013646206
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHULI
|
TN-24-004-009-009/56-A
(Keelkudi)
|
2924004000NRG23210720220934790
|
22/07/2022
|
THANGAMANI
|
2924004WL023604
|
THANGAMANI
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646206
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-009-009/57-A
(Keelkudi)
|
2924004000NRG23210720220934791
|
22/07/2022
|
Boss
|
2924004WL023604
|
Boss
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646206
|
|
Boss
|
INDIAN BANK(607105)
|
|
48
|
TIRUCHULI
|
TN-24-004-009-009/60-A
(Keelkudi)
|
2924004000NRG23210720220934792
|
22/07/2022
|
parvathy
|
2924004WL023604
|
parvathy
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646206
|
|
parvathy
|
INDIAN BANK(607105)
|
|
49
|
TIRUCHULI
|
TN-24-004-009-009/63-A
(Keelkudi)
|
2924004000NRG23210720220934793
|
22/07/2022
|
karumalayan
|
2924004WL023604
|
karumalayan
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646206
|
|
karumalayan
|
INDIAN BANK(607105)
|
|
50
|
TIRUCHULI
|
TN-24-004-009-009/65-A
(Keelkudi)
|
2924004000NRG23210720220934794
|
22/07/2022
|
muniandi
|
2924004WL023604
|
muniandi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646206
|
|
muniandi
|
INDIAN BANK(607105)
|
|
51
|
TIRUCHULI
|
TN-24-004-009-009/68-A
(Keelkudi)
|
2924004000NRG23210720220934795
|
22/07/2022
|
thuraipandi
|
2924004WL023604
|
thuraipandi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/08/2022
|
|
013646206
|
|
thuraipandi
|
UNION BANK OF INDIA(508500)
|
|
52
|
TIRUCHULI
|
TN-24-004-009-009/7-A
(Keelkudi)
|
2924004000NRG23210720220934796
|
22/07/2022
|
Mariammal
|
2924004WL023604
|
Mariammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
53
|
TIRUCHULI
|
TN-24-004-009-009/87-A
(Keelkudi)
|
2924004000NRG23210720220934797
|
22/07/2022
|
KRISHNAMMAL
|
2924004WL023604
|
KRISHNAMMAL
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646206
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
54
|
TIRUCHULI
|
TN-24-004-009-009/92-A
(Keelkudi)
|
2924004000NRG23210720220934798
|
22/07/2022
|
PANCHAVARANAM
|
2924004WL023604
|
PANCHAVARANAM
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646206
|
|
PANCHAVARANAM
|
INDIAN BANK(607105)
|
|
55
|
TIRUCHULI
|
TN-24-004-009-009/94-A
(Keelkudi)
|
2924004000NRG23210720220934799
|
22/07/2022
|
PANDIYAMMAL
|
2924004WL023604
|
PANDIYAMMAL
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/08/2022
|
|
013646206
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
TIRUCHULI
|
TN-24-004-009-009/95-A
(Keelkudi)
|
2924004000NRG23210720220934800
|
22/07/2022
|
VELLAIAMMAL
|
2924004WL023604
|
VELLAIAMMAL
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56250
|
56250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56250
|
56250
|
|
|
|
|
|
|
|