|
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-24-004-014-002/452-A
(Maravarperungudi)
|
2924004000NRG23020920221373008
|
02/09/2022
|
Maareeswari
|
2924004WL032945
|
Maareeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857822
|
|
Maareeswari
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-014-002/757-B
(Maravarperungudi)
|
2924004000NRG23020920221373009
|
02/09/2022
|
alagammal
|
2924004WL032945
|
alagammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857822
|
|
alagammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-014-002/769-B
(Maravarperungudi)
|
2924004000NRG23020920221373010
|
02/09/2022
|
ponnuthai
|
2924004WL032945
|
ponnuthai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
ponnuthai
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-014-014/215-A
(Maravarperungudi)
|
2924004000NRG23020920221373012
|
02/09/2022
|
Mareeswari
|
2924004WL032945
|
Mareeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mareeswari
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-014-014/312-A
(Maravarperungudi)
|
2924004000NRG23020920221373014
|
02/09/2022
|
Ayyammal
|
2924004WL032945
|
Ayyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-014-014/328-A
(Maravarperungudi)
|
2924004000NRG23020920221373015
|
02/09/2022
|
Perumalakkal
|
2924004WL032945
|
Perumalakkal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
Perumalakkal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-014-014/344-A
(Maravarperungudi)
|
2924004000NRG23020920221373016
|
02/09/2022
|
Rakkammal
|
2924004WL032945
|
Rakkammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rakkammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-014-014/396-A
(Maravarperungudi)
|
2924004000NRG23020920221373017
|
02/09/2022
|
Poochammal
|
2924004WL032945
|
Poochammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857822
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-014-014/408-A
(Maravarperungudi)
|
2924004000NRG23020920221373018
|
02/09/2022
|
Rani
|
2924004WL032945
|
Rani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rani
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-014-014/409-A
(Maravarperungudi)
|
2924004000NRG23020920221373019
|
02/09/2022
|
Manimegalai
|
2924004WL032945
|
Manimegalai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857822
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-014-014/413-A
(Maravarperungudi)
|
2924004000NRG23020920221373021
|
02/09/2022
|
Santhanam
|
2924004WL032945
|
Santhanam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857822
|
|
Santhanam
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-014-014/414-A
(Maravarperungudi)
|
2924004000NRG23020920221373022
|
02/09/2022
|
Murugalakshmi
|
2924004WL032945
|
Murugalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-014-014/428-A
(Maravarperungudi)
|
2924004000NRG23020920221373023
|
02/09/2022
|
Shanmugalakshmi
|
2924004WL032945
|
Shanmugalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
Shanmugalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-014-014/431-A
(Maravarperungudi)
|
2924004000NRG23020920221373024
|
02/09/2022
|
Jeyaroobi
|
2924004WL032945
|
Jeyaroobi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
Jeyaroobi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-014-014/434-A
(Maravarperungudi)
|
2924004000NRG23020920221373025
|
02/09/2022
|
Rasathi
|
2924004WL032945
|
Rasathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-014-014/478-a
(Maravarperungudi)
|
2924004000NRG23020920221373027
|
02/09/2022
|
Thenmozhi
|
2924004WL032945
|
Thenmozhi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-014-014/480-a
(Maravarperungudi)
|
2924004000NRG23020920221373028
|
02/09/2022
|
K.Chinnathai
|
2924004WL032945
|
K.Chinnathai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.Chinnathai
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-014-014/490-A
(Maravarperungudi)
|
2924004000NRG23020920221373030
|
02/09/2022
|
Thayammal
|
2924004WL032945
|
Thayammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thayammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-014-014/495-a
(Maravarperungudi)
|
2924004000NRG23020920221373032
|
02/09/2022
|
pandiammal
|
2924004WL032945
|
pandiammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
pandiammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-014-014/498-A
(Maravarperungudi)
|
2924004000NRG23020920221373034
|
02/09/2022
|
Panchavarnam
|
2924004WL032945
|
Panchavarnam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857822
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-014-014/510-A
(Maravarperungudi)
|
2924004000NRG23020920221373035
|
02/09/2022
|
Janakiammal
|
2924004WL032945
|
Janakiammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
Janakiammal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-014-014/549-A
(Maravarperungudi)
|
2924004000NRG23020920221373036
|
02/09/2022
|
Krishnammal
|
2924004WL032945
|
Krishnammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-014-014/568-A
(Maravarperungudi)
|
2924004000NRG23020920221373037
|
02/09/2022
|
subbulakshmi
|
2924004WL032945
|
subbulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857822
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-014-014/577-A
(Maravarperungudi)
|
2924004000NRG23020920221373038
|
02/09/2022
|
Kalithai
|
2924004WL032945
|
Kalithai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kalithai
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-014-014/582-A
(Maravarperungudi)
|
2924004000NRG23020920221373040
|
02/09/2022
|
Sangeetha
|
2924004WL032945
|
Sangeetha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-014-014/585-A
(Maravarperungudi)
|
2924004000NRG23020920221373041
|
02/09/2022
|
Mallakaal
|
2924004WL032945
|
Mallakaal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mallakaal
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-014-014/603-A
(Maravarperungudi)
|
2924004000NRG23020920221373042
|
02/09/2022
|
Ramuthai
|
2924004WL032945
|
Ramuthai
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-014-014/619-A
(Maravarperungudi)
|
2924004000NRG23020920221373043
|
02/09/2022
|
Suguna
|
2924004WL032945
|
Suguna
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857822
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-014-014/651-A
(Maravarperungudi)
|
2924004000NRG23020920221373044
|
02/09/2022
|
Karuppayee
|
2924004WL032945
|
Karuppayee
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857822
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-014-014/656-A
(Maravarperungudi)
|
2924004000NRG23020920221373045
|
02/09/2022
|
Kanjammal
|
2924004WL032945
|
Kanjammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-014-014/663-A
(Maravarperungudi)
|
2924004000NRG23020920221373047
|
02/09/2022
|
Kanjammal
|
2924004WL032945
|
Kanjammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kanjammal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-014-014/666-A
(Maravarperungudi)
|
2924004000NRG23020920221373049
|
02/09/2022
|
Thangaponnu
|
2924004WL032945
|
Thangaponnu
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thangaponnu
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-014-014/684-A
(Maravarperungudi)
|
2924004000NRG23020920221373050
|
02/09/2022
|
Karrupaiyammal
|
2924004WL032945
|
Karrupaiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857822
|
|
Karrupaiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-014-014/687-A
(Maravarperungudi)
|
2924004000NRG23020920221373052
|
02/09/2022
|
Karpagam
|
2924004WL032945
|
Karpagam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-014-014/691-A
(Maravarperungudi)
|
2924004000NRG23020920221373053
|
02/09/2022
|
Ganthimathi
|
2924004WL032945
|
Ganthimathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-014-014/697-A
(Maravarperungudi)
|
2924004000NRG23020920221373055
|
02/09/2022
|
Alagammal
|
2924004WL032945
|
Alagammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857822
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-014-014/706-A
(Maravarperungudi)
|
2924004000NRG23020920221373056
|
02/09/2022
|
Ramya
|
2924004WL032945
|
Ramya
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ramya
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-014-014/725-A
(Maravarperungudi)
|
2924004000NRG23020920221373058
|
02/09/2022
|
Muniyammal
|
2924004WL032945
|
Muniyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-014-014/732
(Maravarperungudi)
|
2924004000NRG23020920221373059
|
02/09/2022
|
Karuppaye
|
2924004WL032945
|
Karuppaye
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857822
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-014-014/749-C
(Maravarperungudi)
|
2924004000NRG23020920221373060
|
02/09/2022
|
karupasamy
|
2924004WL032945
|
karupasamy
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857822
|
|
karupasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-014-014/759-B
(Maravarperungudi)
|
2924004000NRG23020920221373061
|
02/09/2022
|
maheshwari
|
2924004WL032945
|
maheshwari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857822
|
|
maheshwari
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-014-014/760-B
(Maravarperungudi)
|
2924004000NRG23020920221373062
|
02/09/2022
|
supputhai
|
2924004WL032945
|
supputhai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
supputhai
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-014-014/764-B
(Maravarperungudi)
|
2924004000NRG23020920221373063
|
02/09/2022
|
karthigaiselvi
|
2924004WL032945
|
karthigaiselvi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857822
|
|
karthigaiselvi
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-014-014/774-B
(Maravarperungudi)
|
2924004000NRG23020920221373064
|
02/09/2022
|
mathiyarasi
|
2924004WL032945
|
mathiyarasi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
mathiyarasi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-014-014/780-A
(Maravarperungudi)
|
2924004000NRG23020920221373066
|
02/09/2022
|
Rajeshwari
|
2924004WL032945
|
Rajeshwari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-014-014/790-A
(Maravarperungudi)
|
2924004000NRG23020920221373067
|
02/09/2022
|
Ponnuthai
|
2924004WL032945
|
Ponnuthai
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-014-014/797-B
(Maravarperungudi)
|
2924004000NRG23020920221373068
|
02/09/2022
|
nandhini
|
2924004WL032945
|
nandhini
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857822
|
|
nandhini
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-014-014/799-A
(Maravarperungudi)
|
2924004000NRG23020920221373069
|
02/09/2022
|
Savithiri
|
2924004WL032945
|
Savithiri
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-014-014/832-A
(Maravarperungudi)
|
2924004000NRG23020920221373075
|
02/09/2022
|
VASUKI
|
2924004WL032945
|
VASUKI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-014-014/833-A
(Maravarperungudi)
|
2924004000NRG23020920221373076
|
02/09/2022
|
Muthumari
|
2924004WL032945
|
Muthumari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39822
|
39822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39822
|
39822
|
|
|
|
|
|
|
|