|
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-24-004-027-001/10-C
(Salukkuvarpatti)
|
2924004000NRG23160920221472957
|
16/09/2022
|
konammal
|
2924004WL035462
|
konammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857841
|
|
konammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-027-001/100-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472958
|
16/09/2022
|
Selvi
|
2924004WL035462
|
Selvi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-027-001/133-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472960
|
16/09/2022
|
Pappa
|
2924004WL035462
|
Pappa
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-027-001/138-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472961
|
16/09/2022
|
Kamalam
|
2924004WL035462
|
Kamalam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-027-001/155-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472962
|
16/09/2022
|
subbulakshmi
|
2924004WL035462
|
subbulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-027-001/16-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472963
|
16/09/2022
|
P.Poochendu
|
2924004WL035462
|
P.Poochendu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
P.Poochendu
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-027-001/204-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472964
|
16/09/2022
|
Sumathi
|
2924004WL035462
|
Sumathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-027-001/216-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472965
|
16/09/2022
|
Annamalai
|
2924004WL035462
|
Annamalai
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Annamalai
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-027-001/221-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472966
|
16/09/2022
|
Subbulakshmi
|
2924004WL035462
|
Subbulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-027-001/277-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472968
|
16/09/2022
|
R.Ramakrishnan
|
2924004WL035462
|
R.Ramakrishnan
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
R.Ramakrishnan
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-027-001/278-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472969
|
16/09/2022
|
G.Ramamoorthi
|
2924004WL035462
|
G.Ramamoorthi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
G.Ramamoorthi
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-027-001/300-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472970
|
16/09/2022
|
M.Muthuraj
|
2924004WL035462
|
M.Muthuraj
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.Muthuraj
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-027-001/312-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472971
|
16/09/2022
|
V.Saroja
|
2924004WL035462
|
V.Saroja
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
V.Saroja
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-027-002/103-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472972
|
16/09/2022
|
Murugeswari
|
2924004WL035462
|
Murugeswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-027-002/107-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472973
|
16/09/2022
|
Kalarani
|
2924004WL035462
|
Kalarani
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-027-002/114-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472974
|
16/09/2022
|
Vellankani
|
2924004WL035462
|
Vellankani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vellankani
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-027-002/128-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472975
|
16/09/2022
|
M.Marichami
|
2924004WL035462
|
M.Marichami
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
15/10/2022
|
|
035857841
|
|
M.Marichami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUCHULI
|
TN-24-004-027-002/129-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472976
|
16/09/2022
|
Ramuthai
|
2924004WL035462
|
Ramuthai
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-027-002/134-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472977
|
16/09/2022
|
Chitradevi
|
2924004WL035462
|
Chitradevi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-027-002/14-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472978
|
16/09/2022
|
M.Ganamuthu
|
2924004WL035462
|
M.Ganamuthu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.Ganamuthu
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-027-002/176-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472979
|
16/09/2022
|
Valli
|
2924004WL035462
|
Valli
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857841
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUCHULI
|
TN-24-004-027-002/20-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472980
|
16/09/2022
|
J.Amaravathi
|
2924004WL035462
|
J.Amaravathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
J.Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-027-002/21-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472981
|
16/09/2022
|
M.Sepakani
|
2924004WL035462
|
M.Sepakani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.Sepakani
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-027-002/29-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472983
|
16/09/2022
|
S.Gonammal
|
2924004WL035462
|
S.Gonammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857841
|
|
S.Gonammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUCHULI
|
TN-24-004-027-002/30-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472985
|
16/09/2022
|
K.Vengatammal
|
2924004WL035462
|
K.Vengatammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857841
|
|
K.Vengatammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUCHULI
|
TN-24-004-027-002/31-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472986
|
16/09/2022
|
p.mallammal
|
2924004WL035462
|
p.mallammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
p.mallammal
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-027-002/32-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472987
|
16/09/2022
|
S.Kalammal
|
2924004WL035462
|
S.Kalammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
S.Kalammal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-027-002/327-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472988
|
16/09/2022
|
Pandeeshwari
|
2924004WL035462
|
Pandeeshwari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pandeeshwari
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-027-002/338-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472989
|
16/09/2022
|
R.Mahashwari
|
2924004WL035462
|
R.Mahashwari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
R.Mahashwari
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-027-002/36-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472991
|
16/09/2022
|
K.Sakaraiammal
|
2924004WL035462
|
K.Sakaraiammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
K.Sakaraiammal
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-027-002/4-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472994
|
16/09/2022
|
K.Ramuthai
|
2924004WL035462
|
K.Ramuthai
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
K.Ramuthai
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-027-002/45-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472996
|
16/09/2022
|
veluthai
|
2924004WL035462
|
veluthai
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
veluthai
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-027-002/47-B
(Salukkuvarpatti)
|
2924004000NRG23160920221472997
|
16/09/2022
|
Chithammal
|
2924004WL035462
|
Chithammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chithammal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-027-002/5-A
(Salukkuvarpatti)
|
2924004000NRG23160920221472998
|
16/09/2022
|
M.Gonammal
|
2924004WL035462
|
M.Gonammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.Gonammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-027-002/55
(Salukkuvarpatti)
|
2924004000NRG23160920221472999
|
16/09/2022
|
s.muthu
|
2924004WL035462
|
s.muthu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
s.muthu
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-027-002/56-A
(Salukkuvarpatti)
|
2924004000NRG23160920221473000
|
16/09/2022
|
Krishnaveni
|
2924004WL035462
|
Krishnaveni
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-027-002/58-A
(Salukkuvarpatti)
|
2924004000NRG23160920221473001
|
16/09/2022
|
Chelladurai
|
2924004WL035462
|
Chelladurai
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chelladurai
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHULI
|
TN-24-004-027-002/65-A
(Salukkuvarpatti)
|
2924004000NRG23160920221473002
|
16/09/2022
|
Muthuvelakkal
|
2924004WL035462
|
Muthuvelakkal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muthuvelakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUCHULI
|
TN-24-004-027-002/84-A
(Salukkuvarpatti)
|
2924004000NRG23160920221473003
|
16/09/2022
|
Muniammal
|
2924004WL035462
|
Muniammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-027-002/91-A
(Salukkuvarpatti)
|
2924004000NRG23160920221473004
|
16/09/2022
|
Voonammal
|
2924004WL035462
|
Voonammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Voonammal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-027-002/93-A
(Salukkuvarpatti)
|
2924004000NRG23160920221473005
|
16/09/2022
|
Shandanamari
|
2924004WL035462
|
Shandanamari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857841
|
|
Shandanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUCHULI
|
TN-24-004-027-002/99-A
(Salukkuvarpatti)
|
2924004000NRG23160920221473006
|
16/09/2022
|
Vengidalakshmi
|
2924004WL035462
|
Vengidalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vengidalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUCHULI
|
TN-24-004-027-027/162-A
(Salukkuvarpatti)
|
2924004000NRG23160920221473007
|
16/09/2022
|
Nageswari
|
2924004WL035462
|
Nageswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nageswari
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-027-027/168-A
(Salukkuvarpatti)
|
2924004000NRG23160920221473008
|
16/09/2022
|
Muthulakshmi
|
2924004WL035462
|
Muthulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-027-027/184-C
(Salukkuvarpatti)
|
2924004000NRG23160920221473009
|
16/09/2022
|
Vallivital
|
2924004WL035462
|
Vallivital
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vallivital
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-027-027/188-A
(Salukkuvarpatti)
|
2924004000NRG23160920221473010
|
16/09/2022
|
Ramalakshmi
|
2924004WL035462
|
Ramalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-027-027/192-A
(Salukkuvarpatti)
|
2924004000NRG23160920221473011
|
16/09/2022
|
Ramu
|
2924004WL035462
|
Ramu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-027-027/201-A
(Salukkuvarpatti)
|
2924004000NRG23160920221473012
|
16/09/2022
|
Muthunagammal
|
2924004WL035462
|
Muthunagammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthunagammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-027-027/240-a
(Salukkuvarpatti)
|
2924004000NRG23160920221473014
|
16/09/2022
|
Ketti Velusamy
|
2924004WL035462
|
Ketti Velusamy
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ketti Velusamy
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-027-027/25-A
(Salukkuvarpatti)
|
2924004000NRG23160920221473016
|
16/09/2022
|
S.Kaliammal
|
2924004WL035462
|
S.Kaliammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
S.Kaliammal
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-027-027/254-a
(Salukkuvarpatti)
|
2924004000NRG23160920221473017
|
16/09/2022
|
Subbulakshmi
|
2924004WL035462
|
Subbulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-027-027/270-A
(Salukkuvarpatti)
|
2924004000NRG23160920221473018
|
16/09/2022
|
Leelavathi
|
2924004WL035462
|
Leelavathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Leelavathi
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-027-027/274-A
(Salukkuvarpatti)
|
2924004000NRG23160920221473019
|
16/09/2022
|
Komathiyammal
|
2924004WL035462
|
Komathiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Komathiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23174
|
23174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23174
|
23174
|
|
|
|
|
|
|
|