|
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-24-004-028-028/130-A
(Savvaspuram)
|
2924004000NRG23121120221848179
|
12/11/2022
|
PAPPA
|
2924004WL044933
|
PAPPA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-028-028/211-A
(Savvaspuram)
|
2924004000NRG23121120221848180
|
12/11/2022
|
Muthuverapandi
|
2924004WL044933
|
Muthuverapandi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthuverapandi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHULI
|
TN-24-004-028-028/253-A
(Savvaspuram)
|
2924004000NRG23121120221848181
|
12/11/2022
|
jayasakthi
|
2924004WL044933
|
jayasakthi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
jayasakthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-028-028/290-A
(Savvaspuram)
|
2924004000NRG23121120221848183
|
12/11/2022
|
JEYABARATHI
|
2924004WL044933
|
JEYABARATHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
JEYABARATHI
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-028-028/303-A
(Savvaspuram)
|
2924004000NRG23121120221848184
|
12/11/2022
|
ANDAL
|
2924004WL044933
|
ANDAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANDAL
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-028-028/304-A
(Savvaspuram)
|
2924004000NRG23121120221848185
|
12/11/2022
|
PONNUTHAI
|
2924004WL044933
|
PONNUTHAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNUTHAI
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-028-028/307-A
(Savvaspuram)
|
2924004000NRG23121120221848186
|
12/11/2022
|
SEETHMMAL
|
2924004WL044933
|
SEETHMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
SEETHMMAL
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-028-028/309-A
(Savvaspuram)
|
2924004000NRG23121120221848187
|
12/11/2022
|
SUBBULASHMI
|
2924004WL044933
|
SUBBULASHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBBULASHMI
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-028-028/311-A
(Savvaspuram)
|
2924004000NRG23121120221848188
|
12/11/2022
|
PONNUTHAI
|
2924004WL044933
|
PONNUTHAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-028-028/312-A
(Savvaspuram)
|
2924004000NRG23121120221848189
|
12/11/2022
|
VEERAEI
|
2924004WL044933
|
VEERAEI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
VEERAEI
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-028-028/313-A
(Savvaspuram)
|
2924004000NRG23121120221848190
|
12/11/2022
|
SEETHALASHMI
|
2924004WL044933
|
SEETHALASHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
SEETHALASHMI
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-028-028/314-A
(Savvaspuram)
|
2924004000NRG23121120221848191
|
12/11/2022
|
GNANAMMAL
|
2924004WL044933
|
GNANAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
GNANAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-028-028/315-A
(Savvaspuram)
|
2924004000NRG23121120221848192
|
12/11/2022
|
KAVERISELVI
|
2924004WL044933
|
KAVERISELVI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAVERISELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-028-028/327-A
(Savvaspuram)
|
2924004000NRG23121120221848194
|
12/11/2022
|
Rakkammal
|
2924004WL044933
|
Rakkammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakkammal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-028-028/332-A
(Savvaspuram)
|
2924004000NRG23121120221848195
|
12/11/2022
|
Krishannammal
|
2924004WL044933
|
Krishannammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishannammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-028-028/333-A
(Savvaspuram)
|
2924004000NRG23121120221848196
|
12/11/2022
|
Balammal
|
2924004WL044933
|
Balammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-028-028/335-A
(Savvaspuram)
|
2924004000NRG23121120221848197
|
12/11/2022
|
Selvi
|
2924004WL044933
|
Selvi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-028-028/336-A
(Savvaspuram)
|
2924004000NRG23121120221848198
|
12/11/2022
|
Lashmiyammal
|
2924004WL044933
|
Lashmiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lashmiyammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-028-028/340-A
(Savvaspuram)
|
2924004000NRG23121120221848199
|
12/11/2022
|
Pooranam
|
2924004WL044933
|
Pooranam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pooranam
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-028-028/341-A
(Savvaspuram)
|
2924004000NRG23121120221848200
|
12/11/2022
|
Saththae
|
2924004WL044933
|
Saththae
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saththae
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-028-028/346-A
(Savvaspuram)
|
2924004000NRG23121120221848201
|
12/11/2022
|
Elayarani
|
2924004WL044933
|
Elayarani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elayarani
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-028-028/351-A
(Savvaspuram)
|
2924004000NRG23121120221848202
|
12/11/2022
|
Krishnamal
|
2924004WL044933
|
Krishnamal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnamal
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-028-028/353-A
(Savvaspuram)
|
2924004000NRG23121120221848203
|
12/11/2022
|
Santhiveri
|
2924004WL044933
|
Santhiveri
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhiveri
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-028-028/355-A
(Savvaspuram)
|
2924004000NRG23121120221848204
|
12/11/2022
|
Andal
|
2924004WL044933
|
Andal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Andal
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-028-028/360-A
(Savvaspuram)
|
2924004000NRG23121120221848205
|
12/11/2022
|
veralakshmi
|
2924004WL044933
|
veralakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
veralakshmi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-028-028/364-A
(Savvaspuram)
|
2924004000NRG23121120221848206
|
12/11/2022
|
PONMANI
|
2924004WL044933
|
PONMANI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONMANI
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-028-028/368-A
(Savvaspuram)
|
2924004000NRG23121120221848207
|
12/11/2022
|
PAPPPUTHAI
|
2924004WL044933
|
PAPPPUTHAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPPUTHAI
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-028-028/375-A
(Savvaspuram)
|
2924004000NRG23121120221848209
|
12/11/2022
|
Priya
|
2924004WL044933
|
Priya
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Priya
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-028-028/376-A
(Savvaspuram)
|
2924004000NRG23121120221848210
|
12/11/2022
|
MUNIYAMMAL
|
2924004WL044933
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-028-028/378-a
(Savvaspuram)
|
2924004000NRG23121120221848212
|
12/11/2022
|
REVATHI
|
2924004WL044933
|
REVATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-028-028/384-A
(Savvaspuram)
|
2924004000NRG23121120221848213
|
12/11/2022
|
AMASAVALLI
|
2924004WL044933
|
AMASAVALLI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMASAVALLI
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-028-028/390-A
(Savvaspuram)
|
2924004000NRG23121120221848215
|
12/11/2022
|
TAMILSELVI
|
2924004WL044933
|
TAMILSELVI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-028-028/397-A
(Savvaspuram)
|
2924004000NRG23121120221848216
|
12/11/2022
|
MUTHUMARI
|
2924004WL044933
|
MUTHUMARI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-028-028/405-A
(Savvaspuram)
|
2924004000NRG23121120221848217
|
12/11/2022
|
VELLAITHAI
|
2924004WL044933
|
VELLAITHAI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELLAITHAI
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-028-028/414-A
(Savvaspuram)
|
2924004000NRG23121120221848218
|
12/11/2022
|
PANJAVARNAM
|
2924004WL044933
|
PANJAVARNAM
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-028-028/421-A
(Savvaspuram)
|
2924004000NRG23121120221848219
|
12/11/2022
|
MUTHUSELVI
|
2924004WL044933
|
MUTHUSELVI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHUSELVI
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-028-028/429-A
(Savvaspuram)
|
2924004000NRG23121120221848220
|
12/11/2022
|
Lakshammal
|
2924004WL044933
|
Lakshammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-028-028/435-A
(Savvaspuram)
|
2924004000NRG23121120221848222
|
12/11/2022
|
Pandiyammal
|
2924004WL044933
|
Pandiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-028-028/436-A
(Savvaspuram)
|
2924004000NRG23121120221848223
|
12/11/2022
|
Kanaga
|
2924004WL044933
|
Kanaga
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-028-028/447-A
(Savvaspuram)
|
2924004000NRG23121120221848224
|
12/11/2022
|
NERMALADEVI
|
2924004WL044933
|
NERMALADEVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
NERMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-028-028/451-A
(Savvaspuram)
|
2924004000NRG23121120221848225
|
12/11/2022
|
MAHALAKSHMI
|
2924004WL044933
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-028-028/455-A
(Savvaspuram)
|
2924004000NRG23121120221848226
|
12/11/2022
|
a.jothilakshmi
|
2924004WL044933
|
a.jothilakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
a.jothilakshmi
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-028-028/458-A
(Savvaspuram)
|
2924004000NRG23121120221848227
|
12/11/2022
|
Laksmi.N
|
2924004WL044933
|
Laksmi.N
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569648
|
|
Laksmi.N
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-028-028/461-A
(Savvaspuram)
|
2924004000NRG23121120221848228
|
12/11/2022
|
LAKSHMI
|
2924004WL044933
|
LAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-028-028/464-A
(Savvaspuram)
|
2924004000NRG23121120221848229
|
12/11/2022
|
DEEPA R
|
2924004WL044933
|
DEEPA R
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-028-028/466-A
(Savvaspuram)
|
2924004000NRG23121120221848230
|
12/11/2022
|
KAVITHA
|
2924004WL044933
|
KAVITHA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-028-028/470-A
(Savvaspuram)
|
2924004000NRG23121120221848232
|
12/11/2022
|
palaniyammal
|
2924004WL044933
|
palaniyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-028-028/474-A
(Savvaspuram)
|
2924004000NRG23121120221848233
|
12/11/2022
|
Karthika
|
2924004WL044933
|
Karthika
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karthika
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-028-028/475-A
(Savvaspuram)
|
2924004000NRG23121120221848234
|
12/11/2022
|
Arumugam
|
2924004WL044933
|
Arumugam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-028-028/482-A
(Savvaspuram)
|
2924004000NRG23121120221848235
|
12/11/2022
|
Santha
|
2924004WL044933
|
Santha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santha
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-028-028/485-A
(Savvaspuram)
|
2924004000NRG23121120221848237
|
12/11/2022
|
Vigneshwari
|
2924004WL044933
|
Vigneshwari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vigneshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
TIRUCHULI
|
TN-24-004-028-028/81-A
(Savvaspuram)
|
2924004000NRG23121120221848269
|
12/11/2022
|
Alagarsami
|
2924004WL044933
|
Alagarsami
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alagarsami
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57407
|
57407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57407
|
57407
|
|
|
|
|
|
|
|