|
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
|
THURINJAPURAM
|
TN-06-003-034-034/10-A
(Salaiyanur)
|
2906003000NRG23091120223504610
|
09/11/2022
|
Rukku
|
2906003WL082016
|
Rukku
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rukku
|
BANK OF INDIA(508505)
|
|
2
|
THURINJAPURAM
|
TN-06-003-034-034/12-A
(Salaiyanur)
|
2906003000NRG23091120223504611
|
09/11/2022
|
Manimegalai
|
2906003WL082016
|
Manimegalai
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
3
|
THURINJAPURAM
|
TN-06-003-034-034/121-A
(Salaiyanur)
|
2906003000NRG23091120223504612
|
09/11/2022
|
Jaya
|
2906003WL082016
|
Jaya
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
4
|
THURINJAPURAM
|
TN-06-003-034-034/14-A
(Salaiyanur)
|
2906003000NRG23091120223504614
|
09/11/2022
|
Susila
|
2906003WL082016
|
Susila
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THURINJAPURAM
|
TN-06-003-034-034/145-A
(Salaiyanur)
|
2906003000NRG23091120223504615
|
09/11/2022
|
Valliyammal
|
2906003WL082016
|
Valliyammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-034-034/167-A
(Salaiyanur)
|
2906003000NRG23091120223504617
|
09/11/2022
|
Shanthi
|
2906003WL082016
|
Shanthi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
7
|
THURINJAPURAM
|
TN-06-003-034-034/169-A
(Salaiyanur)
|
2906003000NRG23091120223504619
|
09/11/2022
|
Annamalai
|
2906003WL082016
|
Annamalai
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Annamalai
|
BANK OF INDIA(508505)
|
|
8
|
THURINJAPURAM
|
TN-06-003-034-034/173-A
(Salaiyanur)
|
2906003000NRG23091120223504620
|
09/11/2022
|
Kuppu
|
2906003WL082016
|
Kuppu
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
9
|
THURINJAPURAM
|
TN-06-003-034-034/181-A
(Salaiyanur)
|
2906003000NRG23091120223504621
|
09/11/2022
|
Kalaiselvi
|
2906003WL082016
|
Kalaiselvi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
10
|
THURINJAPURAM
|
TN-06-003-034-034/209-A
(Salaiyanur)
|
2906003000NRG23091120223504625
|
09/11/2022
|
Sathiyavani
|
2906003WL082016
|
Sathiyavani
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sathiyavani
|
BANK OF INDIA(508505)
|
|
11
|
THURINJAPURAM
|
TN-06-003-034-034/26-A
(Salaiyanur)
|
2906003000NRG23091120223504626
|
09/11/2022
|
Vijaya
|
2906003WL082016
|
Vijaya
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
12
|
THURINJAPURAM
|
TN-06-003-034-034/284-A
(Salaiyanur)
|
2906003000NRG23091120223504629
|
09/11/2022
|
Malligammabal
|
2906003WL082016
|
Malligammabal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malligammabal
|
BANK OF INDIA(508505)
|
|
13
|
THURINJAPURAM
|
TN-06-003-034-034/291-A
(Salaiyanur)
|
2906003000NRG23091120223504631
|
09/11/2022
|
Selvi
|
2906003WL082016
|
Selvi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THURINJAPURAM
|
TN-06-003-034-034/300-A
(Salaiyanur)
|
2906003000NRG23091120223504632
|
09/11/2022
|
Revathi
|
2906003WL082016
|
Revathi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
15
|
THURINJAPURAM
|
TN-06-003-034-034/305-A
(Salaiyanur)
|
2906003000NRG23091120223504633
|
09/11/2022
|
Radha
|
2906003WL082016
|
Radha
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Radha
|
BANK OF INDIA(508505)
|
|
16
|
THURINJAPURAM
|
TN-06-003-034-034/320-A
(Salaiyanur)
|
2906003000NRG23091120223504634
|
09/11/2022
|
Poomalli
|
2906003WL082016
|
Poomalli
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-034-034/356-A
(Salaiyanur)
|
2906003000NRG23091120223504638
|
09/11/2022
|
Santha
|
2906003WL082016
|
Santha
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Santha
|
BANK OF INDIA(508505)
|
|
18
|
THURINJAPURAM
|
TN-06-003-034-034/363-A
(Salaiyanur)
|
2906003000NRG23091120223504639
|
09/11/2022
|
Selvi
|
2906003WL082016
|
Selvi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
19
|
THURINJAPURAM
|
TN-06-003-034-034/376-A
(Salaiyanur)
|
2906003000NRG23091120223504604
|
09/11/2022
|
Mageshwari
|
2906003WL082015
|
Mageshwari
|
00048
|
BKID0008360
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THURINJAPURAM
|
TN-06-003-034-034/379-A
(Salaiyanur)
|
2906003000NRG23091120223504641
|
09/11/2022
|
Raman
|
2906003WL082016
|
Raman
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Raman
|
BANK OF INDIA(508505)
|
|
21
|
THURINJAPURAM
|
TN-06-003-034-034/385
(Salaiyanur)
|
2906003000NRG23091120223504642
|
09/11/2022
|
Gangammal
|
2906003WL082016
|
Gangammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Gangammal
|
BANK OF INDIA(508505)
|
|
22
|
THURINJAPURAM
|
TN-06-003-034-034/388-A
(Salaiyanur)
|
2906003000NRG23091120223504643
|
09/11/2022
|
Ganthamalli
|
2906003WL082016
|
Ganthamalli
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ganthamalli
|
BANK OF INDIA(508505)
|
|
23
|
THURINJAPURAM
|
TN-06-003-034-034/398-A
(Salaiyanur)
|
2906003000NRG23091120223504644
|
09/11/2022
|
Ezhumalai
|
2906003WL082016
|
Ezhumalai
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-034-034/405-A
(Salaiyanur)
|
2906003000NRG23091120223504645
|
09/11/2022
|
Sulochana
|
2906003WL082016
|
Sulochana
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
25
|
THURINJAPURAM
|
TN-06-003-034-034/406-A
(Salaiyanur)
|
2906003000NRG23091120223504646
|
09/11/2022
|
Krishnamoorthy
|
2906003WL082016
|
Krishnamoorthy
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Krishnamoorthy
|
BANK OF INDIA(508505)
|
|
26
|
THURINJAPURAM
|
TN-06-003-034-034/406-A
(Salaiyanur)
|
2906003000NRG23091120223504647
|
09/11/2022
|
Selvi
|
2906003WL082016
|
Selvi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
27
|
THURINJAPURAM
|
TN-06-003-034-034/409-A
(Salaiyanur)
|
2906003000NRG23091120223504648
|
09/11/2022
|
Kumari
|
2906003WL082016
|
Kumari
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
28
|
THURINJAPURAM
|
TN-06-003-034-034/414-A
(Salaiyanur)
|
2906003000NRG23091120223504649
|
09/11/2022
|
Malliga
|
2906003WL082016
|
Malliga
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
29
|
THURINJAPURAM
|
TN-06-003-034-034/425-A
(Salaiyanur)
|
2906003000NRG23091120223504650
|
09/11/2022
|
Kala
|
2906003WL082016
|
Kala
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kala
|
BANK OF INDIA(508505)
|
|
30
|
THURINJAPURAM
|
TN-06-003-034-034/431-A
(Salaiyanur)
|
2906003000NRG23091120223504652
|
09/11/2022
|
Sathiya
|
2906003WL082016
|
Sathiya
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sathiya
|
BANK OF INDIA(508505)
|
|
31
|
THURINJAPURAM
|
TN-06-003-034-034/5-A
(Salaiyanur)
|
2906003000NRG23091120223504653
|
09/11/2022
|
Kamatchi
|
2906003WL082016
|
Kamatchi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
32
|
THURINJAPURAM
|
TN-06-003-034-034/505-A
(Salaiyanur)
|
2906003000NRG23091120223504654
|
09/11/2022
|
Vellachi
|
2906003WL082016
|
Vellachi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vellachi
|
BANK OF INDIA(508505)
|
|
33
|
THURINJAPURAM
|
TN-06-003-034-034/554-A
(Salaiyanur)
|
2906003000NRG23091120223504658
|
09/11/2022
|
Rajeshwari
|
2906003WL082016
|
Rajeshwari
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THURINJAPURAM
|
TN-06-003-034-034/569-A
(Salaiyanur)
|
2906003000NRG23091120223504659
|
09/11/2022
|
Chinnakuzhandai
|
2906003WL082016
|
Chinnakuzhandai
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chinnakuzhandai
|
BANK OF INDIA(508505)
|
|
35
|
THURINJAPURAM
|
TN-06-003-034-034/575-A
(Salaiyanur)
|
2906003000NRG23091120223504660
|
09/11/2022
|
Kumari
|
2906003WL082016
|
Kumari
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
36
|
THURINJAPURAM
|
TN-06-003-034-034/576-A
(Salaiyanur)
|
2906003000NRG23091120223504661
|
09/11/2022
|
Revathi
|
2906003WL082016
|
Revathi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
37
|
THURINJAPURAM
|
TN-06-003-034-034/579-A
(Salaiyanur)
|
2906003000NRG23091120223504662
|
09/11/2022
|
Aruna
|
2906003WL082016
|
Aruna
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Aruna
|
BANK OF INDIA(508505)
|
|
38
|
THURINJAPURAM
|
TN-06-003-034-034/580-A
(Salaiyanur)
|
2906003000NRG23091120223504663
|
09/11/2022
|
Raji
|
2906003WL082016
|
Raji
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Raji
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THURINJAPURAM
|
TN-06-003-034-034/585-A
(Salaiyanur)
|
2906003000NRG23091120223504664
|
09/11/2022
|
Maheshwari
|
2906003WL082016
|
Maheshwari
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-034-034/586-A
(Salaiyanur)
|
2906003000NRG23091120223504665
|
09/11/2022
|
Meera
|
2906003WL082016
|
Meera
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Meera
|
BANK OF INDIA(508505)
|
|
41
|
THURINJAPURAM
|
TN-06-003-034-034/588-A
(Salaiyanur)
|
2906003000NRG23091120223504666
|
09/11/2022
|
Lakshmanan
|
2906003WL082016
|
Lakshmanan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmanan
|
BANK OF INDIA(508505)
|
|
42
|
THURINJAPURAM
|
TN-06-003-034-034/605-A
(Salaiyanur)
|
2906003000NRG23091120223504667
|
09/11/2022
|
Prema
|
2906003WL082016
|
Prema
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Prema
|
BANK OF INDIA(508505)
|
|
43
|
THURINJAPURAM
|
TN-06-003-034-034/608-A
(Salaiyanur)
|
2906003000NRG23091120223504668
|
09/11/2022
|
Venda
|
2906003WL082016
|
Venda
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Venda
|
BANK OF INDIA(508505)
|
|
44
|
THURINJAPURAM
|
TN-06-003-034-034/621-A
(Salaiyanur)
|
2906003000NRG23091120223504669
|
09/11/2022
|
Vasanthi
|
2906003WL082016
|
Vasanthi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
45
|
THURINJAPURAM
|
TN-06-003-034-034/628-A
(Salaiyanur)
|
2906003000NRG23091120223504671
|
09/11/2022
|
Anjala
|
2906003WL082016
|
Anjala
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Anjala
|
BANK OF INDIA(508505)
|
|
46
|
THURINJAPURAM
|
TN-06-003-034-034/667-A
(Salaiyanur)
|
2906003000NRG23091120223504672
|
09/11/2022
|
Unnamalai
|
2906003WL082016
|
Unnamalai
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
47
|
THURINJAPURAM
|
TN-06-003-034-034/76-A
(Salaiyanur)
|
2906003000NRG23091120223504675
|
09/11/2022
|
Aathilakshmi
|
2906003WL082016
|
Aathilakshmi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Aathilakshmi
|
BANK OF INDIA(508505)
|
|
48
|
THURINJAPURAM
|
TN-06-003-034-034/85-A
(Salaiyanur)
|
2906003000NRG23091120223504683
|
09/11/2022
|
Sundaramoorthy
|
2906003WL082016
|
Sundaramoorthy
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sundaramoorthy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65527
|
65527
|
|
|
|
|
|
|
|
|
49
|
THURINJAPURAM
|
TN-06-003-034-034/190-A
(Salaiyanur)
|
2906003000NRG23091120223504622
|
09/11/2022
|
Shanthi
|
2906003WL082016
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
50
|
THURINJAPURAM
|
TN-06-003-034-034/412-A
(Salaiyanur)
|
2906003000NRG23091120223504605
|
09/11/2022
|
Sumathi
|
2906003WL082015
|
Sumathi
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THURINJAPURAM
|
TN-06-003-034-034/689-A
(Salaiyanur)
|
2906003000NRG23091120223504606
|
09/11/2022
|
Tharabai
|
2906003WL082015
|
Tharabai
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Tharabai
|
BANK OF INDIA(508505)
|
|
52
|
THURINJAPURAM
|
TN-06-003-034-034/750-A
(Salaiyanur)
|
2906003000NRG23091120223504674
|
09/11/2022
|
Roja
|
2906003WL082016
|
Roja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Roja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70897
|
70897
|
|
|
|
|
|
|
|