|
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-24-004-034-001/227-A
(Thummachinnampatti)
|
2924004000NRG23040820221083728
|
04/08/2022
|
ESHVARI
|
2924004WL026890
|
ESHVARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
ESHVARI
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-034-001/245-A
(Thummachinnampatti)
|
2924004000NRG23040820221083744
|
04/08/2022
|
PANJAVARNAM
|
2924004WL026890
|
PANJAVARNAM
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
PANJAVARNAM
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-034-001/312-A
(Thummachinnampatti)
|
2924004000NRG23040820221083761
|
04/08/2022
|
Baby Shalini
|
2924004WL026890
|
Baby Shalini
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533538
|
|
Baby Shalini
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-034-001/418-A
(Thummachinnampatti)
|
2924004000NRG23040820221083769
|
04/08/2022
|
sarojadevi
|
2924004WL026890
|
sarojadevi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533538
|
|
sarojadevi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-034-001/528-A
(Thummachinnampatti)
|
2924004000NRG23040820221083772
|
04/08/2022
|
Ramar
|
2924004WL026890
|
Ramar
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ramar
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-034-034/21-A
(Thummachinnampatti)
|
2924004000NRG23040820221083786
|
04/08/2022
|
Gurusamy
|
2924004WL026890
|
Gurusamy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Gurusamy
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-034-034/495-A
(Thummachinnampatti)
|
2924004000NRG23040820221083829
|
04/08/2022
|
Jothilakshmi
|
2924004WL026890
|
Jothilakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533538
|
|
Jothilakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-034-034/537-A
(Thummachinnampatti)
|
2924004000NRG23040820221083837
|
04/08/2022
|
mari
|
2924004WL026890
|
mari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
mari
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-034-034/544
(Thummachinnampatti)
|
2924004000NRG23040820221083839
|
04/08/2022
|
Ramalingam
|
2924004WL026890
|
Ramalingam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ramalingam
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-034-034/566-A
(Thummachinnampatti)
|
2924004000NRG23040820221083845
|
04/08/2022
|
Cellamuthu
|
2924004WL026890
|
Cellamuthu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Cellamuthu
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-034-034/612-A
(Thummachinnampatti)
|
2924004000NRG23040820221083854
|
04/08/2022
|
SUBBULAKSHMI
|
2924004WL026890
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
SUBBULAKSHMI
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-034-034/689-A
(Thummachinnampatti)
|
2924004000NRG23040820221083863
|
04/08/2022
|
Lakshmi
|
2924004WL026890
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Lakshmi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-034-034/71
(Thummachinnampatti)
|
2924004000NRG23040820221083868
|
04/08/2022
|
karuppi
|
2924004WL026890
|
karuppi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
karuppi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-034-034/71
(Thummachinnampatti)
|
2924004000NRG23040820221083869
|
04/08/2022
|
Ponnukali
|
2924004WL026890
|
Ponnukali
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ponnukali
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-034-034/725-A
(Thummachinnampatti)
|
2924004000NRG23040820221083872
|
04/08/2022
|
Ramalakshmi
|
2924004WL026890
|
Ramalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ramalakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-034-034/741-A
(Thummachinnampatti)
|
2924004000NRG23040820221083873
|
04/08/2022
|
Rajeswari
|
2924004WL026890
|
Rajeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rajeswari
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-034-034/743-A
(Thummachinnampatti)
|
2924004000NRG23040820221083874
|
04/08/2022
|
Pandikala
|
2924004WL026890
|
Pandikala
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533538
|
|
Pandikala
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-034-034/764-A
(Thummachinnampatti)
|
2924004000NRG23040820221083879
|
04/08/2022
|
Nagajothi
|
2924004WL026890
|
Nagajothi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Nagajothi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-034-034/764-A
(Thummachinnampatti)
|
2924004000NRG23040820221083880
|
04/08/2022
|
Ramaiya
|
2924004WL026890
|
Ramaiya
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ramaiya
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-034-034/768-A
(Thummachinnampatti)
|
2924004000NRG23040820221083883
|
04/08/2022
|
Jeyalakshmi
|
2924004WL026890
|
Jeyalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533538
|
|
Jeyalakshmi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-034-034/791-A
(Thummachinnampatti)
|
2924004000NRG23040820221083886
|
04/08/2022
|
Kaleeswari
|
2924004WL026890
|
Kaleeswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kaleeswari
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-034-034/793-A
(Thummachinnampatti)
|
2924004000NRG23040820221083887
|
04/08/2022
|
Murugavalli
|
2924004WL026890
|
Murugavalli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Murugavalli
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-034-034/797-A
(Thummachinnampatti)
|
2924004000NRG23040820221083888
|
04/08/2022
|
Radhika
|
2924004WL026890
|
Radhika
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Radhika
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-034-034/799-A
(Thummachinnampatti)
|
2924004000NRG23040820221083889
|
04/08/2022
|
Poomeena
|
2924004WL026890
|
Poomeena
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533538
|
|
Poomeena
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-034-034/803-A
(Thummachinnampatti)
|
2924004000NRG23040820221083890
|
04/08/2022
|
Aruna
|
2924004WL026890
|
Aruna
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Aruna
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-034-034/805-A
(Thummachinnampatti)
|
2924004000NRG23040820221083891
|
04/08/2022
|
Pandiyammal
|
2924004WL026890
|
Pandiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533538
|
|
Pandiyammal
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-034-034/807-A
(Thummachinnampatti)
|
2924004000NRG23040820221083892
|
04/08/2022
|
Meenatchi
|
2924004WL026890
|
Meenatchi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Meenatchi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-034-034/807-A
(Thummachinnampatti)
|
2924004000NRG23040820221083893
|
04/08/2022
|
Vimala
|
2924004WL026890
|
Vimala
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Vimala
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-034-034/809-A
(Thummachinnampatti)
|
2924004000NRG23040820221083894
|
04/08/2022
|
Nandhini
|
2924004WL026890
|
Nandhini
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533538
|
|
Nandhini
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-034-034/810-A
(Thummachinnampatti)
|
2924004000NRG23040820221083895
|
04/08/2022
|
Vijayalakshmi
|
2924004WL026890
|
Vijayalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Vijayalakshmi
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-034-034/812-A
(Thummachinnampatti)
|
2924004000NRG23040820221083896
|
04/08/2022
|
Kirshnaveni
|
2924004WL026890
|
Kirshnaveni
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kirshnaveni
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-034-034/813-A
(Thummachinnampatti)
|
2924004000NRG23040820221083897
|
04/08/2022
|
Anadhavalli
|
2924004WL026890
|
Anadhavalli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Anadhavalli
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-034-034/819-A
(Thummachinnampatti)
|
2924004000NRG23040820221083898
|
04/08/2022
|
Malliga
|
2924004WL026890
|
Malliga
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Malliga
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-034-034/822-A
(Thummachinnampatti)
|
2924004000NRG23040820221083899
|
04/08/2022
|
Annapooranam
|
2924004WL026890
|
Annapooranam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Annapooranam
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-034-034/824-A
(Thummachinnampatti)
|
2924004000NRG23040820221083900
|
04/08/2022
|
Selvi
|
2924004WL026890
|
Selvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Selvi
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-034-034/829-A
(Thummachinnampatti)
|
2924004000NRG23040820221083901
|
04/08/2022
|
Gayathiri
|
2924004WL026890
|
Gayathiri
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533538
|
|
Gayathiri
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-034-034/844-A
(Thummachinnampatti)
|
2924004000NRG23040820221083902
|
04/08/2022
|
Lakshmi
|
2924004WL026890
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Lakshmi
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-034-034/849-A
(Thummachinnampatti)
|
2924004000NRG23040820221083903
|
04/08/2022
|
Sangeetha
|
2924004WL026890
|
Sangeetha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sangeetha
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-034-034/853-A
(Thummachinnampatti)
|
2924004000NRG23040820221083904
|
04/08/2022
|
Ramu
|
2924004WL026890
|
Ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ramu
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-034-034/864-A
(Thummachinnampatti)
|
2924004000NRG23040820221083905
|
04/08/2022
|
Rajalakshmi
|
2924004WL026890
|
Rajalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
41
|
TIRUCHULI
|
TN-24-004-034-034/478
(Thummachinnampatti)
|
2924004000NRG23040820221083825
|
04/08/2022
|
Thirusendhur velavan
|
2924004WL026890
|
Thirusendhur velavan
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533538
|
|
Thirusendhur velavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|