|
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-24-004-013-002/1409-A
(Mandapasalai)
|
2924004000NRG22010420223193825
|
02/04/2022
|
Reganayaki
|
2924004WL063237
|
Reganayaki
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
Reganayaki
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-013-002/9-A
(Mandapasalai)
|
2924004000NRG22010420223193826
|
02/04/2022
|
Nagarani
|
2924004WL063237
|
Nagarani
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-013-003/1441-A
(Mandapasalai)
|
2924004000NRG22010420223193827
|
02/04/2022
|
dhanavathi
|
2924004WL063237
|
dhanavathi
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
dhanavathi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-013-003/1494-A
(Mandapasalai)
|
2924004000NRG22010420223193828
|
02/04/2022
|
Vijayalakshmi
|
2924004WL063237
|
Vijayalakshmi
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
04/05/2022
|
|
036264327
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-013-003/158-A
(Mandapasalai)
|
2924004000NRG22010420223193830
|
02/04/2022
|
R.SUBBAMMAL
|
2924004WL063237
|
R.SUBBAMMAL
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
05/05/2022
|
|
036264327
|
|
R.SUBBAMMAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-013-003/160-A
(Mandapasalai)
|
2924004000NRG22010420223193833
|
02/04/2022
|
PRIYA
|
2924004WL063237
|
PRIYA
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-013-003/197-A
(Mandapasalai)
|
2924004000NRG22010420223193837
|
02/04/2022
|
I.LAKSHMIYAMMA
|
2924004WL063237
|
I.LAKSHMIYAMMA
|
00048
|
BKID0008154
|
218
|
218
|
Processed
|
04/05/2022
|
|
036264327
|
|
I.LAKSHMIYAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-013-003/264-A
(Mandapasalai)
|
2924004000NRG22010420223193838
|
02/04/2022
|
S.SEETHALAKSHMI
|
2924004WL063237
|
S.SEETHALAKSHMI
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
S.SEETHALAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-013-003/81-A
(Mandapasalai)
|
2924004000NRG22010420223193841
|
02/04/2022
|
PADMAVATHI
|
2924004WL063237
|
PADMAVATHI
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
PADMAVATHI
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-013-004/1465-A
(Mandapasalai)
|
2924004000NRG22010420223193843
|
02/04/2022
|
jothi
|
2924004WL063237
|
jothi
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-013-004/711-A
(Mandapasalai)
|
2924004000NRG22010420223193848
|
02/04/2022
|
VALARMATHI
|
2924004WL063237
|
VALARMATHI
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-013-004/98-A
(Mandapasalai)
|
2924004000NRG22010420223193849
|
02/04/2022
|
M.MALLIGA
|
2924004WL063237
|
M.MALLIGA
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
04/05/2022
|
|
036264327
|
|
M.MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-013-013/1004-a
(Mandapasalai)
|
2924004000NRG22010420223193850
|
02/04/2022
|
Annalakshmi
|
2924004WL063237
|
Annalakshmi
|
00048
|
BKID0008154
|
218
|
218
|
Processed
|
04/05/2022
|
|
036264327
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-013-013/1005-B
(Mandapasalai)
|
2924004000NRG22010420223193851
|
02/04/2022
|
Subbammal
|
2924004WL063237
|
Subbammal
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-013-013/1077-B
(Mandapasalai)
|
2924004000NRG22010420223193852
|
02/04/2022
|
Arumugam
|
2924004WL063237
|
Arumugam
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-013-013/1175-A
(Mandapasalai)
|
2924004000NRG22010420223193853
|
02/04/2022
|
Bopathiyammal
|
2924004WL063237
|
Bopathiyammal
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
05/05/2022
|
|
036264327
|
|
Bopathiyammal
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-013-013/1228-A
(Mandapasalai)
|
2924004000NRG22010420223193854
|
02/04/2022
|
Nallammal
|
2924004WL063237
|
Nallammal
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
04/05/2022
|
|
036264327
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-013-013/1251-A
(Mandapasalai)
|
2924004000NRG22010420223193855
|
02/04/2022
|
Suppulakshmi
|
2924004WL063237
|
Suppulakshmi
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
Suppulakshmi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-013-013/1273-A
(Mandapasalai)
|
2924004000NRG22010420223193856
|
02/04/2022
|
Sutha
|
2924004WL063237
|
Sutha
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-013-013/1303-A
(Mandapasalai)
|
2924004000NRG22010420223193857
|
02/04/2022
|
Rukumani
|
2924004WL063237
|
Rukumani
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
Rukumani
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-013-013/1320-A
(Mandapasalai)
|
2924004000NRG22010420223193858
|
02/04/2022
|
Saroja
|
2924004WL063237
|
Saroja
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
04/05/2022
|
|
036264327
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-013-013/1381-A
(Mandapasalai)
|
2924004000NRG22010420223193859
|
02/04/2022
|
Anitha
|
2924004WL063237
|
Anitha
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-013-013/364-A
(Mandapasalai)
|
2924004000NRG22010420223193860
|
02/04/2022
|
RAMAKKAL
|
2924004WL063237
|
RAMAKKAL
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
RAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-013-013/405-A
(Mandapasalai)
|
2924004000NRG22010420223193861
|
02/04/2022
|
S.LACHAMMAL
|
2924004WL063237
|
S.LACHAMMAL
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
S.LACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-013-013/409-A
(Mandapasalai)
|
2924004000NRG22010420223193862
|
02/04/2022
|
BHAGAVATHI
|
2924004WL063237
|
BHAGAVATHI
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
BHAGAVATHI
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-013-013/42-A
(Mandapasalai)
|
2924004000NRG22010420223193863
|
02/04/2022
|
R.RAJALAKSHMI
|
2924004WL063237
|
R.RAJALAKSHMI
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
R.RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-013-013/492-A
(Mandapasalai)
|
2924004000NRG22010420223193864
|
02/04/2022
|
TAMILARASI
|
2924004WL063237
|
TAMILARASI
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
04/05/2022
|
|
036264327
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-013-013/493-A
(Mandapasalai)
|
2924004000NRG22010420223193865
|
02/04/2022
|
VENKADAMMAL
|
2924004WL063237
|
VENKADAMMAL
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
04/05/2022
|
|
036264327
|
|
VENKADAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-013-013/521-A
(Mandapasalai)
|
2924004000NRG22010420223193866
|
02/04/2022
|
Vasuki
|
2924004WL063237
|
Vasuki
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-013-013/543-A
(Mandapasalai)
|
2924004000NRG22010420223193867
|
02/04/2022
|
RAJALAKSHMI
|
2924004WL063237
|
RAJALAKSHMI
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-013-013/561-A
(Mandapasalai)
|
2924004000NRG22010420223193868
|
02/04/2022
|
MARIAMMAL
|
2924004WL063237
|
MARIAMMAL
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-013-013/580-A
(Mandapasalai)
|
2924004000NRG22010420223193869
|
02/04/2022
|
J.RASATHI
|
2924004WL063237
|
J.RASATHI
|
00048
|
BKID0008154
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264327
|
|
J.RASATHI
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-013-013/592-A
(Mandapasalai)
|
2924004000NRG22010420223193870
|
02/04/2022
|
R.Kosalai
|
2924004WL063237
|
R.Kosalai
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
04/05/2022
|
|
036264327
|
|
R.Kosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-013-013/646-A
(Mandapasalai)
|
2924004000NRG22010420223193871
|
02/04/2022
|
S.SUSHILA
|
2924004WL063237
|
S.SUSHILA
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
04/05/2022
|
|
036264327
|
|
S.SUSHILA
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-013-013/730-A
(Mandapasalai)
|
2924004000NRG22010420223193872
|
02/04/2022
|
C.RAJESWARI
|
2924004WL063237
|
C.RAJESWARI
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
C.RAJESWARI
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-013-013/741
(Mandapasalai)
|
2924004000NRG22010420223193873
|
02/04/2022
|
R.SARASWATHI
|
2924004WL063237
|
R.SARASWATHI
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
R.SARASWATHI
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-013-013/745-A
(Mandapasalai)
|
2924004000NRG22010420223193874
|
02/04/2022
|
J.NAGARANI
|
2924004WL063237
|
J.NAGARANI
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
J.NAGARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-013-013/752-A
(Mandapasalai)
|
2924004000NRG22010420223193875
|
02/04/2022
|
S.VASANTHA
|
2924004WL063237
|
S.VASANTHA
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
04/05/2022
|
|
036264327
|
|
S.VASANTHA
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-013-013/754-A
(Mandapasalai)
|
2924004000NRG22010420223193876
|
02/04/2022
|
S.GOVINDAMMAL
|
2924004WL063237
|
S.GOVINDAMMAL
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
S.GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-013-013/759-A
(Mandapasalai)
|
2924004000NRG22010420223193877
|
02/04/2022
|
M.SUBBUTHAI
|
2924004WL063237
|
M.SUBBUTHAI
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
M.SUBBUTHAI
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-013-013/762-A
(Mandapasalai)
|
2924004000NRG22010420223193878
|
02/04/2022
|
R.INDHUMATHI
|
2924004WL063237
|
R.INDHUMATHI
|
00048
|
BKID0008154
|
218
|
218
|
Processed
|
04/05/2022
|
|
036264327
|
|
R.INDHUMATHI
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-013-013/809-A
(Mandapasalai)
|
2924004000NRG22010420223193880
|
02/04/2022
|
P.Pandiammal
|
2924004WL063237
|
P.Pandiammal
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
P.Pandiammal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-013-013/811-A
(Mandapasalai)
|
2924004000NRG22010420223193881
|
02/04/2022
|
S.NALLAMMAL
|
2924004WL063237
|
S.NALLAMMAL
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
S.NALLAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-013-013/820-A
(Mandapasalai)
|
2924004000NRG22010420223193882
|
02/04/2022
|
VELAMMAl
|
2924004WL063237
|
VELAMMAl
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
VELAMMAl
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-013-013/821-A
(Mandapasalai)
|
2924004000NRG22010420223193883
|
02/04/2022
|
L.SARASWATHI
|
2924004WL063237
|
L.SARASWATHI
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
05/05/2022
|
|
036264327
|
|
L.SARASWATHI
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-013-013/838-A
(Mandapasalai)
|
2924004000NRG22010420223193884
|
02/04/2022
|
SUBBAREDDIAR
|
2924004WL063237
|
SUBBAREDDIAR
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
SUBBAREDDIAR
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-013-013/886-A
(Mandapasalai)
|
2924004000NRG22010420223193885
|
02/04/2022
|
MUTHUMARI
|
2924004WL063237
|
MUTHUMARI
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-013-013/992
(Mandapasalai)
|
2924004000NRG22010420223193886
|
02/04/2022
|
GURUSAMY
|
2924004WL063237
|
GURUSAMY
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
GURUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-013-013/994-A
(Mandapasalai)
|
2924004000NRG22010420223193887
|
02/04/2022
|
GURUVAMMAL
|
2924004WL063237
|
GURUVAMMAL
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
04/05/2022
|
|
036264327
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28941
|
28941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28941
|
28941
|
|
|
|
|
|
|
|