|
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-24-004-021-021/103-A
(Paralachi)
|
2924004000NRG23120120232202887
|
12/01/2023
|
Mickelammal
|
2924004WL053347
|
Mickelammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mickelammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-021-021/126-A
(Paralachi)
|
2924004000NRG23120120232202888
|
12/01/2023
|
C.Poonuthai
|
2924004WL053347
|
C.Poonuthai
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/02/2023
|
|
037295842
|
|
C.Poonuthai
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-021-021/130-A
(Paralachi)
|
2924004000NRG23120120232202889
|
12/01/2023
|
C.Ramalakshmi
|
2924004WL053347
|
C.Ramalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
03/02/2023
|
|
037295842
|
|
C.Ramalakshmi
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-021-021/140-A
(Paralachi)
|
2924004000NRG23120120232202890
|
12/01/2023
|
Tamilselvi
|
2924004WL053347
|
Tamilselvi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037295842
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-021-021/155-A
(Paralachi)
|
2924004000NRG23120120232202891
|
12/01/2023
|
Mareyapackyam
|
2924004WL053347
|
Mareyapackyam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mareyapackyam
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-021-021/167-A
(Paralachi)
|
2924004000NRG23120120232202892
|
12/01/2023
|
S.Vasantha
|
2924004WL053347
|
S.Vasantha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/02/2023
|
|
037295842
|
|
S.Vasantha
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-021-021/193-A
(Paralachi)
|
2924004000NRG23120120232202893
|
12/01/2023
|
Rajakkani
|
2924004WL053347
|
Rajakkani
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rajakkani
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-021-021/205-A
(Paralachi)
|
2924004000NRG23120120232202894
|
12/01/2023
|
K.Muthumari
|
2924004WL053347
|
K.Muthumari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037295842
|
|
K.Muthumari
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-021-021/231-A
(Paralachi)
|
2924004000NRG23120120232202895
|
12/01/2023
|
Thiravidaselvi
|
2924004WL053347
|
Thiravidaselvi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037295842
|
|
Thiravidaselvi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-021-021/243-A
(Paralachi)
|
2924004000NRG23120120232202896
|
12/01/2023
|
Raveena
|
2924004WL053347
|
Raveena
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037295842
|
|
Raveena
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-021-021/269-A
(Paralachi)
|
2924004000NRG23120120232202897
|
12/01/2023
|
Shangaralingam
|
2924004WL053347
|
Shangaralingam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037295842
|
|
Shangaralingam
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-021-021/285-A
(Paralachi)
|
2924004000NRG23120120232202898
|
12/01/2023
|
R.Ramalakshmi
|
2924004WL053347
|
R.Ramalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037295842
|
|
R.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-021-021/3-A
(Paralachi)
|
2924004000NRG23120120232202899
|
12/01/2023
|
T.POORANAM
|
2924004WL053347
|
T.POORANAM
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
03/02/2023
|
|
037295842
|
|
T.POORANAM
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-021-021/314-A
(Paralachi)
|
2924004000NRG23120120232202902
|
12/01/2023
|
SOLIYAMMAL
|
2924004WL053347
|
SOLIYAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/02/2023
|
|
037295842
|
|
SOLIYAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-021-021/320-A
(Paralachi)
|
2924004000NRG23120120232202903
|
12/01/2023
|
MUNESIWARI
|
2924004WL053347
|
MUNESIWARI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037295842
|
|
MUNESIWARI
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-021-021/358-A
(Paralachi)
|
2924004000NRG23120120232202904
|
12/01/2023
|
SATIYABAMA
|
2924004WL053347
|
SATIYABAMA
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/02/2023
|
|
037295842
|
|
SATIYABAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-021-021/365-A
(Paralachi)
|
2924004000NRG23120120232202905
|
12/01/2023
|
Yogarani
|
2924004WL053347
|
Yogarani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037295842
|
|
Yogarani
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-021-021/383
(Paralachi)
|
2924004000NRG23120120232202906
|
12/01/2023
|
POONGODI
|
2924004WL053347
|
POONGODI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037295842
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-021-021/418-B
(Paralachi)
|
2924004000NRG23120120232202907
|
12/01/2023
|
Thevaiyani
|
2924004WL053347
|
Thevaiyani
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
02/02/2023
|
|
037295842
|
|
Thevaiyani
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-021-021/432-A
(Paralachi)
|
2924004000NRG23120120232202909
|
12/01/2023
|
Subathra
|
2924004WL053347
|
Subathra
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037295842
|
|
Subathra
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-021-021/44-A
(Paralachi)
|
2924004000NRG23120120232202910
|
12/01/2023
|
RAMALASHMAI
|
2924004WL053347
|
RAMALASHMAI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/02/2023
|
|
037295842
|
|
RAMALASHMAI
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-021-021/448-A
(Paralachi)
|
2924004000NRG23120120232202911
|
12/01/2023
|
Rajammal
|
2924004WL053347
|
Rajammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-021-021/452-A
(Paralachi)
|
2924004000NRG23120120232202912
|
12/01/2023
|
Indrani
|
2924004WL053347
|
Indrani
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
02/02/2023
|
|
037295842
|
|
Indrani
|
HDFC BANK LTD(607152)
|
|
24
|
TIRUCHULI
|
TN-24-004-021-021/468-A
(Paralachi)
|
2924004000NRG23120120232202914
|
12/01/2023
|
Rajammal
|
2924004WL053347
|
Rajammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-021-021/5-A
(Paralachi)
|
2924004000NRG23120120232202915
|
12/01/2023
|
MERAI
|
2924004WL053347
|
MERAI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
02/02/2023
|
|
037295842
|
|
MERAI
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-021-021/75-A
(Paralachi)
|
2924004000NRG23120120232202916
|
12/01/2023
|
A.Thenammal
|
2924004WL053347
|
A.Thenammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037295842
|
|
A.Thenammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22612
|
22612
|
|
|
|
|
|
|
|
|
27
|
TIRUCHULI
|
TN-24-004-021-021/30-B
(Paralachi)
|
2924004000NRG23120120232202900
|
12/01/2023
|
Mohan
|
2924004WL053347
|
Mohan
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mohan
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-021-021/456-A
(Paralachi)
|
2924004000NRG23120120232202913
|
12/01/2023
|
Sankar
|
2924004WL053347
|
Sankar
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23287
|
23287
|
|
|
|
|
|
|
|