|
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-24-004-007-001/287-A
(R.Kallumadam)
|
2924004000NRG23261120221916286
|
26/11/2022
|
Alagumuneswari
|
2924004WL046924
|
Alagumuneswari
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alagumuneswari
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-007-002/486-A
(R.Kallumadam)
|
2924004000NRG23261120221916287
|
26/11/2022
|
MARIYAMMAL
|
2924004WL046924
|
MARIYAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-007-002/489-a
(R.Kallumadam)
|
2924004000NRG23261120221916288
|
26/11/2022
|
pandyammal
|
2924004WL046924
|
pandyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441682
|
|
pandyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-007-002/501-a
(R.Kallumadam)
|
2924004000NRG23261120221916289
|
26/11/2022
|
jepapakkyam
|
2924004WL046924
|
jepapakkyam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441682
|
|
jepapakkyam
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-007-002/506-a
(R.Kallumadam)
|
2924004000NRG23261120221916290
|
26/11/2022
|
seetha
|
2924004WL046924
|
seetha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
seetha
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-007-002/508-a
(R.Kallumadam)
|
2924004000NRG23261120221916291
|
26/11/2022
|
pakiyam
|
2924004WL046924
|
pakiyam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
pakiyam
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-007-002/515-a
(R.Kallumadam)
|
2924004000NRG23261120221916292
|
26/11/2022
|
selvamani
|
2924004WL046924
|
selvamani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441682
|
|
selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-007-002/516-a
(R.Kallumadam)
|
2924004000NRG23261120221916293
|
26/11/2022
|
pasuvathiammal
|
2924004WL046924
|
pasuvathiammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441682
|
|
pasuvathiammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-007-002/517-a
(R.Kallumadam)
|
2924004000NRG23261120221916294
|
26/11/2022
|
Muthuvalli
|
2924004WL046924
|
Muthuvalli
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthuvalli
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-007-007/11-A
(R.Kallumadam)
|
2924004000NRG23261120221916298
|
26/11/2022
|
M.Perumaee
|
2924004WL046924
|
M.Perumaee
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Perumaee
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-007-007/110-A
(R.Kallumadam)
|
2924004000NRG23261120221916299
|
26/11/2022
|
S.Pandiammal
|
2924004WL046924
|
S.Pandiammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Pandiammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-007-007/2-A
(R.Kallumadam)
|
2924004000NRG23261120221916301
|
26/11/2022
|
P.Sundrambal
|
2924004WL046924
|
P.Sundrambal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Sundrambal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-007-007/200-A
(R.Kallumadam)
|
2924004000NRG23261120221916302
|
26/11/2022
|
R.Sanmugalakshmi
|
2924004WL046924
|
R.Sanmugalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Sanmugalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-007-007/225-A
(R.Kallumadam)
|
2924004000NRG23261120221916303
|
26/11/2022
|
K.Magalakshmi
|
2924004WL046924
|
K.Magalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Magalakshmi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-007-007/228-A
(R.Kallumadam)
|
2924004000NRG23261120221916304
|
26/11/2022
|
M.Nagammal
|
2924004WL046924
|
M.Nagammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Nagammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-007-007/230-A
(R.Kallumadam)
|
2924004000NRG23261120221916305
|
26/11/2022
|
Guruvammal
|
2924004WL046924
|
Guruvammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-007-007/273-A
(R.Kallumadam)
|
2924004000NRG23261120221916306
|
26/11/2022
|
M.Muthulakshmi
|
2924004WL046924
|
M.Muthulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-007-007/274-A
(R.Kallumadam)
|
2924004000NRG23261120221916307
|
26/11/2022
|
K.Muthulakshmi
|
2924004WL046924
|
K.Muthulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-007-007/290-A
(R.Kallumadam)
|
2924004000NRG23261120221916308
|
26/11/2022
|
M.Veeramakali
|
2924004WL046924
|
M.Veeramakali
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Veeramakali
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-007-007/296-A
(R.Kallumadam)
|
2924004000NRG23261120221916309
|
26/11/2022
|
B.Tamilselvi
|
2924004WL046924
|
B.Tamilselvi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
B.Tamilselvi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-007-007/370-A
(R.Kallumadam)
|
2924004000NRG23261120221916311
|
26/11/2022
|
A.Alagammal
|
2924004WL046924
|
A.Alagammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441682
|
|
A.Alagammal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-007-007/388-A
(R.Kallumadam)
|
2924004000NRG23261120221916312
|
26/11/2022
|
M.Amarawathi
|
2924004WL046924
|
M.Amarawathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Amarawathi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-007-007/391-A
(R.Kallumadam)
|
2924004000NRG23261120221916313
|
26/11/2022
|
V.Thiravupathi
|
2924004WL046924
|
V.Thiravupathi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
V.Thiravupathi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-007-007/42-A
(R.Kallumadam)
|
2924004000NRG23261120221916315
|
26/11/2022
|
D.Vasantha
|
2924004WL046924
|
D.Vasantha
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
D.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-007-007/429-A
(R.Kallumadam)
|
2924004000NRG23261120221916316
|
26/11/2022
|
muthumariammal
|
2924004WL046924
|
muthumariammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
muthumariammal
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-007-007/433-A
(R.Kallumadam)
|
2924004000NRG23261120221916317
|
26/11/2022
|
R.Pandiselvi
|
2924004WL046924
|
R.Pandiselvi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Pandiselvi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-007-007/439-A
(R.Kallumadam)
|
2924004000NRG23261120221916318
|
26/11/2022
|
Dhurgadevi
|
2924004WL046924
|
Dhurgadevi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhurgadevi
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-007-007/443-a
(R.Kallumadam)
|
2924004000NRG23261120221916319
|
26/11/2022
|
S.Rajathi
|
2924004WL046924
|
S.Rajathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Rajathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-007-007/450-a
(R.Kallumadam)
|
2924004000NRG23261120221916320
|
26/11/2022
|
Muthulakshmi
|
2924004WL046924
|
Muthulakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-007-007/455-a
(R.Kallumadam)
|
2924004000NRG23261120221916321
|
26/11/2022
|
S.muthulakshmi
|
2924004WL046924
|
S.muthulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-007-007/456-a
(R.Kallumadam)
|
2924004000NRG23261120221916322
|
26/11/2022
|
tamilselvi
|
2924004WL046924
|
tamilselvi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
tamilselvi
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-007-007/46-A
(R.Kallumadam)
|
2924004000NRG23261120221916323
|
26/11/2022
|
S.Govindammal
|
2924004WL046924
|
S.Govindammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Govindammal
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-007-007/484-A
(R.Kallumadam)
|
2924004000NRG23261120221916324
|
26/11/2022
|
pushpam
|
2924004WL046924
|
pushpam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441682
|
|
pushpam
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-007-007/499-a
(R.Kallumadam)
|
2924004000NRG23261120221916325
|
26/11/2022
|
R.Soorammal
|
2924004WL046924
|
R.Soorammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Soorammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-007-007/509-D
(R.Kallumadam)
|
2924004000NRG23261120221916326
|
26/11/2022
|
sandhana matha
|
2924004WL046924
|
sandhana matha
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
sandhana matha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-007-007/52-A
(R.Kallumadam)
|
2924004000NRG23261120221916327
|
26/11/2022
|
Thangavelamal
|
2924004WL046924
|
Thangavelamal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thangavelamal
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-007-007/535-A
(R.Kallumadam)
|
2924004000NRG23261120221916330
|
26/11/2022
|
dhanalakshmi
|
2924004WL046924
|
dhanalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
dhanalakshmi
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-007-007/554-A
(R.Kallumadam)
|
2924004000NRG23261120221916332
|
26/11/2022
|
VIjayalakshmi
|
2924004WL046924
|
VIjayalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
VIjayalakshmi
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-007-007/555-B
(R.Kallumadam)
|
2924004000NRG23261120221916333
|
26/11/2022
|
PANCHAVARNAM
|
2924004WL046924
|
PANCHAVARNAM
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-007-007/562-A
(R.Kallumadam)
|
2924004000NRG23261120221916334
|
26/11/2022
|
Marriyal
|
2924004WL046924
|
Marriyal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441682
|
|
Marriyal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-007-007/574-A
(R.Kallumadam)
|
2924004000NRG23261120221916335
|
26/11/2022
|
Shanthi
|
2924004WL046924
|
Shanthi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-007-007/582-A
(R.Kallumadam)
|
2924004000NRG23261120221916336
|
26/11/2022
|
Pitchaiyammal
|
2924004WL046924
|
Pitchaiyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pitchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-007-007/593-A
(R.Kallumadam)
|
2924004000NRG23261120221916337
|
26/11/2022
|
Jothi
|
2924004WL046924
|
Jothi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-007-007/62-A
(R.Kallumadam)
|
2924004000NRG23261120221916338
|
26/11/2022
|
R.Vijayalakshmi
|
2924004WL046924
|
R.Vijayalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUCHULI
|
TN-24-004-007-007/642-A
(R.Kallumadam)
|
2924004000NRG23261120221916339
|
26/11/2022
|
Sarashwathi
|
2924004WL046924
|
Sarashwathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sarashwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-007-007/645-B
(R.Kallumadam)
|
2924004000NRG23261120221916340
|
26/11/2022
|
shanmugalakshmi
|
2924004WL046924
|
shanmugalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
shanmugalakshmi
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-007-007/649-A
(R.Kallumadam)
|
2924004000NRG23261120221916341
|
26/11/2022
|
karthika
|
2924004WL046924
|
karthika
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
karthika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUCHULI
|
TN-24-004-007-007/662-A
(R.Kallumadam)
|
2924004000NRG23261120221916342
|
26/11/2022
|
ANNALAKSHMI
|
2924004WL046924
|
ANNALAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-007-007/671
(R.Kallumadam)
|
2924004000NRG23261120221916343
|
26/11/2022
|
Sanmugavalli
|
2924004WL046924
|
Sanmugavalli
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sanmugavalli
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-007-007/685-A
(R.Kallumadam)
|
2924004000NRG23261120221916344
|
26/11/2022
|
Nagajothi
|
2924004WL046924
|
Nagajothi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-007-007/691-A
(R.Kallumadam)
|
2924004000NRG23261120221916345
|
26/11/2022
|
Alagammal
|
2924004WL046924
|
Alagammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-007-007/70-A
(R.Kallumadam)
|
2924004000NRG23261120221916346
|
26/11/2022
|
V.Guruvammal
|
2924004WL046924
|
V.Guruvammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
V.Guruvammal
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-007-007/73-C
(R.Kallumadam)
|
2924004000NRG23261120221916348
|
26/11/2022
|
Valaithai
|
2924004WL046924
|
Valaithai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valaithai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46911
|
46911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46911
|
46911
|
|
|
|
|
|
|
|