|
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)
|
2924004000NRG23230320232643294
|
23/03/2023
|
B.Ramalakshmi
|
2924004WL063124
|
B.Ramalakshmi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
B.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-018-001/169-A
(Nallangulam)
|
2924004000NRG23230320232643295
|
23/03/2023
|
T.Valli
|
2924004WL063124
|
T.Valli
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
T.Valli
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-018-001/409-A
(Nallangulam)
|
2924004000NRG23230320232643296
|
23/03/2023
|
Vivegapriya
|
2924004WL063124
|
Vivegapriya
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vivegapriya
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-018-018/107-A
(Nallangulam)
|
2924004000NRG23230320232643297
|
23/03/2023
|
Muthulakshmi
|
2924004WL063124
|
Muthulakshmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-018-018/112-A
(Nallangulam)
|
2924004000NRG23230320232643298
|
23/03/2023
|
M.Muthumari
|
2924004WL063124
|
M.Muthumari
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Muthumari
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-018-018/125-A
(Nallangulam)
|
2924004000NRG23230320232643299
|
23/03/2023
|
S.Muthulakshmi
|
2924004WL063124
|
S.Muthulakshmi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Muthulakshmi
|
KARUR VYSA BANK(607100)
|
|
7
|
TIRUCHULI
|
TN-24-004-018-018/13-A
(Nallangulam)
|
2924004000NRG23230320232643300
|
23/03/2023
|
Lakshmi
|
2924004WL063124
|
Lakshmi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-018-018/137-A
(Nallangulam)
|
2924004000NRG23230320232643301
|
23/03/2023
|
S.Indura
|
2924004WL063124
|
S.Indura
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Indura
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-018-018/14-A
(Nallangulam)
|
2924004000NRG23230320232643302
|
23/03/2023
|
M.Pooranam
|
2924004WL063124
|
M.Pooranam
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Pooranam
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-018-018/142-A
(Nallangulam)
|
2924004000NRG23230320232643303
|
23/03/2023
|
N.Veeramahali
|
2924004WL063124
|
N.Veeramahali
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
N.Veeramahali
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHULI
|
TN-24-004-018-018/21-A
(Nallangulam)
|
2924004000NRG23230320232643304
|
23/03/2023
|
M.Kulandiammal
|
2924004WL063124
|
M.Kulandiammal
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Kulandiammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-018-018/217-A
(Nallangulam)
|
2924004000NRG23230320232643305
|
23/03/2023
|
M.Panchavarnam
|
2924004WL063124
|
M.Panchavarnam
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Panchavarnam
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-018-018/224-a
(Nallangulam)
|
2924004000NRG23230320232643306
|
23/03/2023
|
Mookayee
|
2924004WL063124
|
Mookayee
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mookayee
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-018-018/245-A
(Nallangulam)
|
2924004000NRG23230320232643307
|
23/03/2023
|
Muniswari
|
2924004WL063124
|
Muniswari
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniswari
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-018-018/265-A
(Nallangulam)
|
2924004000NRG23230320232643308
|
23/03/2023
|
Peche Mutu
|
2924004WL063124
|
Peche Mutu
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Peche Mutu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHULI
|
TN-24-004-018-018/314-A
(Nallangulam)
|
2924004000NRG23230320232643309
|
23/03/2023
|
Munieswari
|
2924004WL063124
|
Munieswari
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Munieswari
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-018-018/354-A
(Nallangulam)
|
2924004000NRG23230320232643310
|
23/03/2023
|
Parvathi
|
2924004WL063124
|
Parvathi
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-018-018/380-A
(Nallangulam)
|
2924004000NRG23230320232643311
|
23/03/2023
|
Muthalagu
|
2924004WL063124
|
Muthalagu
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthalagu
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-018-018/382-A
(Nallangulam)
|
2924004000NRG23230320232643312
|
23/03/2023
|
Petchimuthu
|
2924004WL063124
|
Petchimuthu
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
Petchimuthu
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-018-018/39-A
(Nallangulam)
|
2924004000NRG23230320232643313
|
23/03/2023
|
M.Muthuramalingam
|
2924004WL063124
|
M.Muthuramalingam
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Muthuramalingam
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-018-018/390-A
(Nallangulam)
|
2924004000NRG23230320232643314
|
23/03/2023
|
Muthulakshmi
|
2924004WL063124
|
Muthulakshmi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-018-018/47-A
(Nallangulam)
|
2924004000NRG23230320232643315
|
23/03/2023
|
M.Panchavaranam
|
2924004WL063124
|
M.Panchavaranam
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Panchavaranam
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-018-018/53-A
(Nallangulam)
|
2924004000NRG23230320232643317
|
23/03/2023
|
G.Muthumari
|
2924004WL063124
|
G.Muthumari
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
G.Muthumari
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-018-018/54-A
(Nallangulam)
|
2924004000NRG23230320232643318
|
23/03/2023
|
M.Jothi
|
2924004WL063124
|
M.Jothi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Jothi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-018-018/55-A
(Nallangulam)
|
2924004000NRG23230320232643319
|
23/03/2023
|
Seethai
|
2924004WL063124
|
Seethai
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seethai
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-018-018/59-A
(Nallangulam)
|
2924004000NRG23230320232643320
|
23/03/2023
|
R.Kasinathadurai
|
2924004WL063124
|
R.Kasinathadurai
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Kasinathadurai
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-018-018/64-A
(Nallangulam)
|
2924004000NRG23230320232643321
|
23/03/2023
|
Panchavernam
|
2924004WL063124
|
Panchavernam
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavernam
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-018-018/66-A
(Nallangulam)
|
2924004000NRG23230320232643322
|
23/03/2023
|
Paranjothi
|
2924004WL063124
|
Paranjothi
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Paranjothi
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-018-018/69-A
(Nallangulam)
|
2924004000NRG23230320232643323
|
23/03/2023
|
Muthunagu
|
2924004WL063124
|
Muthunagu
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthunagu
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-018-018/74-A
(Nallangulam)
|
2924004000NRG23230320232643324
|
23/03/2023
|
Manimekalai
|
2924004WL063124
|
Manimekalai
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-018-018/90-A
(Nallangulam)
|
2924004000NRG23230320232643325
|
23/03/2023
|
Pooranam
|
2924004WL063124
|
Pooranam
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-018-018/95-A
(Nallangulam)
|
2924004000NRG23230320232643326
|
23/03/2023
|
Selvi
|
2924004WL063124
|
Selvi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
33
|
TIRUCHULI
|
TN-24-004-018-018/49-A
(Nallangulam)
|
2924004000NRG23230320232643316
|
23/03/2023
|
Kuppusamy
|
2924004WL063124
|
Kuppusamy
|
00177
|
IOBA0001210
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|