|
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-24-004-007-002/486-A
(R.Kallumadam)
|
2924004000NRG23080920221401361
|
08/09/2022
|
MARIYAMMAL
|
2924004WL033650
|
MARIYAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-007-002/524-B
(R.Kallumadam)
|
2924004000NRG23080920221401362
|
08/09/2022
|
chelladurai
|
2924004WL033650
|
chelladurai
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431818
|
|
chelladurai
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-007-002/532-B
(R.Kallumadam)
|
2924004000NRG23080920221401363
|
08/09/2022
|
regina
|
2924004WL033650
|
regina
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
regina
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-007-007/106-A
(R.Kallumadam)
|
2924004000NRG23080920221401367
|
08/09/2022
|
P.Ramalakshmi
|
2924004WL033650
|
P.Ramalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Ramalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
TIRUCHULI
|
TN-24-004-007-007/107-A
(R.Kallumadam)
|
2924004000NRG23080920221401368
|
08/09/2022
|
M.Jothilakshmi
|
2924004WL033650
|
M.Jothilakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHULI
|
TN-24-004-007-007/109-A
(R.Kallumadam)
|
2924004000NRG23080920221401369
|
08/09/2022
|
M.Varathammal
|
2924004WL033650
|
M.Varathammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Varathammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-007-007/110-A
(R.Kallumadam)
|
2924004000NRG23080920221401370
|
08/09/2022
|
S.Pandiammal
|
2924004WL033650
|
S.Pandiammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Pandiammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-007-007/143-A
(R.Kallumadam)
|
2924004000NRG23080920221401371
|
08/09/2022
|
V.Jayalakshmi
|
2924004WL033650
|
V.Jayalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
V.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-007-007/17-A
(R.Kallumadam)
|
2924004000NRG23080920221401372
|
08/09/2022
|
S.Chithumanickam
|
2924004WL033650
|
S.Chithumanickam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Chithumanickam
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-007-007/200-A
(R.Kallumadam)
|
2924004000NRG23080920221401373
|
08/09/2022
|
R.Sanmugalakshmi
|
2924004WL033650
|
R.Sanmugalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Sanmugalakshmi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-007-007/219-A
(R.Kallumadam)
|
2924004000NRG23080920221401374
|
08/09/2022
|
V.Mariyammal
|
2924004WL033650
|
V.Mariyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
V.Mariyammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-007-007/220-A
(R.Kallumadam)
|
2924004000NRG23080920221401375
|
08/09/2022
|
M.Sutha
|
2924004WL033650
|
M.Sutha
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Sutha
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-007-007/221-A
(R.Kallumadam)
|
2924004000NRG23080920221401376
|
08/09/2022
|
V.Mariammal
|
2924004WL033650
|
V.Mariammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
V.Mariammal
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-007-007/224-A
(R.Kallumadam)
|
2924004000NRG23080920221401378
|
08/09/2022
|
B.Mariyammal
|
2924004WL033650
|
B.Mariyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
B.Mariyammal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-007-007/225-A
(R.Kallumadam)
|
2924004000NRG23080920221401379
|
08/09/2022
|
K.Magalakshmi
|
2924004WL033650
|
K.Magalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Magalakshmi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-007-007/231-A
(R.Kallumadam)
|
2924004000NRG23080920221401380
|
08/09/2022
|
R.Kavitha
|
2924004WL033650
|
R.Kavitha
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Kavitha
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-007-007/233-A
(R.Kallumadam)
|
2924004000NRG23080920221401381
|
08/09/2022
|
G.Munuyandi
|
2924004WL033650
|
G.Munuyandi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
G.Munuyandi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-007-007/240-A
(R.Kallumadam)
|
2924004000NRG23080920221401382
|
08/09/2022
|
P.Veeramal
|
2924004WL033650
|
P.Veeramal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Veeramal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHULI
|
TN-24-004-007-007/241-A
(R.Kallumadam)
|
2924004000NRG23080920221401383
|
08/09/2022
|
S.Nagammal
|
2924004WL033650
|
S.Nagammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Nagammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-007-007/25-A
(R.Kallumadam)
|
2924004000NRG23080920221401384
|
08/09/2022
|
R.Guruvammal
|
2924004WL033650
|
R.Guruvammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Guruvammal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-007-007/267-A
(R.Kallumadam)
|
2924004000NRG23080920221401385
|
08/09/2022
|
M.Dhanalakshmi
|
2924004WL033650
|
M.Dhanalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-007-007/269-A
(R.Kallumadam)
|
2924004000NRG23080920221401386
|
08/09/2022
|
V.Panchavarnam
|
2924004WL033650
|
V.Panchavarnam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
V.Panchavarnam
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-007-007/274-A
(R.Kallumadam)
|
2924004000NRG23080920221401387
|
08/09/2022
|
K.Muthulakshmi
|
2924004WL033650
|
K.Muthulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-007-007/276-A
(R.Kallumadam)
|
2924004000NRG23080920221401388
|
08/09/2022
|
N.Muthu
|
2924004WL033650
|
N.Muthu
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.Muthu
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-007-007/28-A
(R.Kallumadam)
|
2924004000NRG23080920221401389
|
08/09/2022
|
M.Meenatchiammal
|
2924004WL033650
|
M.Meenatchiammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Meenatchiammal
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-007-007/285-A
(R.Kallumadam)
|
2924004000NRG23080920221401390
|
08/09/2022
|
P.Gengadevi
|
2924004WL033650
|
P.Gengadevi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Gengadevi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-007-007/296-A
(R.Kallumadam)
|
2924004000NRG23080920221401392
|
08/09/2022
|
B.Tamilselvi
|
2924004WL033650
|
B.Tamilselvi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
B.Tamilselvi
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-007-007/30-A
(R.Kallumadam)
|
2924004000NRG23080920221401393
|
08/09/2022
|
A.Murugavalli
|
2924004WL033650
|
A.Murugavalli
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Murugavalli
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-007-007/304-A
(R.Kallumadam)
|
2924004000NRG23080920221401394
|
08/09/2022
|
M.Pichiammal
|
2924004WL033650
|
M.Pichiammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Pichiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-007-007/31-A
(R.Kallumadam)
|
2924004000NRG23080920221401395
|
08/09/2022
|
B.Pappa
|
2924004WL033650
|
B.Pappa
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
B.Pappa
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-007-007/319-A
(R.Kallumadam)
|
2924004000NRG23080920221401396
|
08/09/2022
|
P.Pandiammal
|
2924004WL033650
|
P.Pandiammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Pandiammal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-007-007/320-A
(R.Kallumadam)
|
2924004000NRG23080920221401397
|
08/09/2022
|
J.Alagurani
|
2924004WL033650
|
J.Alagurani
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
J.Alagurani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-007-007/353-A
(R.Kallumadam)
|
2924004000NRG23080920221401398
|
08/09/2022
|
P.Malliga
|
2924004WL033650
|
P.Malliga
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Malliga
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-007-007/36-A
(R.Kallumadam)
|
2924004000NRG23080920221401399
|
08/09/2022
|
s.guruvammal
|
2924004WL033650
|
s.guruvammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
s.guruvammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-007-007/394-A
(R.Kallumadam)
|
2924004000NRG23080920221401401
|
08/09/2022
|
S.Latha
|
2924004WL033650
|
S.Latha
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Latha
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-007-007/42-A
(R.Kallumadam)
|
2924004000NRG23080920221401402
|
08/09/2022
|
D.Vasantha
|
2924004WL033650
|
D.Vasantha
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
D.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-007-007/422-A
(R.Kallumadam)
|
2924004000NRG23080920221401403
|
08/09/2022
|
R.Lakshmi
|
2924004WL033650
|
R.Lakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Lakshmi
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-007-007/432-A
(R.Kallumadam)
|
2924004000NRG23080920221401404
|
08/09/2022
|
Selvi
|
2924004WL033650
|
Selvi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-007-007/438-A
(R.Kallumadam)
|
2924004000NRG23080920221401405
|
08/09/2022
|
G.Lingasamy
|
2924004WL033650
|
G.Lingasamy
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
G.Lingasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-007-007/439-A
(R.Kallumadam)
|
2924004000NRG23080920221401406
|
08/09/2022
|
Dhurgadevi
|
2924004WL033650
|
Dhurgadevi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhurgadevi
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-007-007/443-a
(R.Kallumadam)
|
2924004000NRG23080920221401407
|
08/09/2022
|
S.Rajathi
|
2924004WL033650
|
S.Rajathi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Rajathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-007-007/46-A
(R.Kallumadam)
|
2924004000NRG23080920221401408
|
08/09/2022
|
S.Govindammal
|
2924004WL033650
|
S.Govindammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Govindammal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-007-007/484-A
(R.Kallumadam)
|
2924004000NRG23080920221401409
|
08/09/2022
|
pushpam
|
2924004WL033650
|
pushpam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
pushpam
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-007-007/500-A
(R.Kallumadam)
|
2924004000NRG23080920221401410
|
08/09/2022
|
ramuthai
|
2924004WL033650
|
ramuthai
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-007-007/554-A
(R.Kallumadam)
|
2924004000NRG23080920221401412
|
08/09/2022
|
VIjayalakshmi
|
2924004WL033650
|
VIjayalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIjayalakshmi
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-007-007/62-A
(R.Kallumadam)
|
2924004000NRG23080920221401413
|
08/09/2022
|
R.Vijayalakshmi
|
2924004WL033650
|
R.Vijayalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUCHULI
|
TN-24-004-007-007/671
(R.Kallumadam)
|
2924004000NRG23080920221401414
|
08/09/2022
|
Sanmugavalli
|
2924004WL033650
|
Sanmugavalli
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sanmugavalli
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-007-007/68-A
(R.Kallumadam)
|
2924004000NRG23080920221401416
|
08/09/2022
|
M.Muthammal
|
2924004WL033650
|
M.Muthammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Muthammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-007-007/7-A
(R.Kallumadam)
|
2924004000NRG23080920221401417
|
08/09/2022
|
R.Lakshmi
|
2924004WL033650
|
R.Lakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Lakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11081
|
11081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11081
|
11081
|
|
|
|
|
|
|
|