|
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-24-004-015-015/101-A
(Melaiyur)
|
2924004000NRG23140720220875026
|
16/07/2022
|
VIJAYALAKSMI
|
2924004WL022213
|
VIJAYALAKSMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJAYALAKSMI
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-015-015/115-A
(Melaiyur)
|
2924004000NRG23140720220875031
|
16/07/2022
|
M.CETHALAKSMI
|
2924004WL022213
|
M.CETHALAKSMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
M.CETHALAKSMI
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-015-015/116-A
(Melaiyur)
|
2924004000NRG23140720220875032
|
16/07/2022
|
VALLI
|
2924004WL022213
|
VALLI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
VALLI
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-015-015/12-A
(Melaiyur)
|
2924004000NRG23140720220875034
|
16/07/2022
|
DHANALASHMI
|
2924004WL022213
|
DHANALASHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
DHANALASHMI
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-015-015/126-A
(Melaiyur)
|
2924004000NRG23140720220875036
|
16/07/2022
|
A.PAPPA
|
2924004WL022213
|
A.PAPPA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
A.PAPPA
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-015-015/134-A
(Melaiyur)
|
2924004000NRG23140720220875039
|
16/07/2022
|
Panchavaranam
|
2924004WL022213
|
Panchavaranam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Panchavaranam
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-015-015/136-A
(Melaiyur)
|
2924004000NRG23140720220875041
|
16/07/2022
|
Muthiruli
|
2924004WL022213
|
Muthiruli
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthiruli
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-015-015/144-A
(Melaiyur)
|
2924004000NRG23140720220875043
|
16/07/2022
|
KUMAR
|
2924004WL022213
|
KUMAR
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
KUMAR
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-015-015/150-A
(Melaiyur)
|
2924004000NRG23140720220875048
|
16/07/2022
|
P.MAHESWARI
|
2924004WL022213
|
P.MAHESWARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
P.MAHESWARI
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-015-015/152-A
(Melaiyur)
|
2924004000NRG23140720220875050
|
16/07/2022
|
M.RAMALAKSHMI
|
2924004WL022213
|
M.RAMALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
M.RAMALAKSHMI
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-015-015/16-A
(Melaiyur)
|
2924004000NRG23140720220875053
|
16/07/2022
|
NAGAPANDI
|
2924004WL022213
|
NAGAPANDI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
NAGAPANDI
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-015-015/178-A
(Melaiyur)
|
2924004000NRG23140720220875061
|
16/07/2022
|
Panjavarnam
|
2924004WL022213
|
Panjavarnam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Panjavarnam
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-015-015/193-A
(Melaiyur)
|
2924004000NRG23140720220875065
|
16/07/2022
|
Kashdhuri
|
2924004WL022213
|
Kashdhuri
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kashdhuri
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-015-015/208-A
(Melaiyur)
|
2924004000NRG23140720220875074
|
16/07/2022
|
R.CHITHRADEVI
|
2924004WL022213
|
R.CHITHRADEVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
R.CHITHRADEVI
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-015-015/209-A
(Melaiyur)
|
2924004000NRG23140720220875075
|
16/07/2022
|
GANAMMAL
|
2924004WL022213
|
GANAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
GANAMMAL
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-015-015/228-a
(Melaiyur)
|
2924004000NRG23140720220875085
|
16/07/2022
|
K.sudha
|
2924004WL022213
|
K.sudha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
K.sudha
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-015-015/25-A
(Melaiyur)
|
2924004000NRG23140720220875090
|
16/07/2022
|
A.GURUVAMMAL
|
2924004WL022213
|
A.GURUVAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
A.GURUVAMMAL
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-015-015/268-A
(Melaiyur)
|
2924004000NRG23140720220875099
|
16/07/2022
|
Pappammal
|
2924004WL022213
|
Pappammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pappammal
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-015-015/298-A
(Melaiyur)
|
2924004000NRG23140720220875110
|
16/07/2022
|
Appakkal
|
2924004WL022213
|
Appakkal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Appakkal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-015-015/310-A
(Melaiyur)
|
2924004000NRG23140720220875114
|
16/07/2022
|
Devit
|
2924004WL022213
|
Devit
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Devit
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-015-015/312-A
(Melaiyur)
|
2924004000NRG23140720220875115
|
16/07/2022
|
Vijayalakshmi
|
2924004WL022213
|
Vijayalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayalakshmi
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-015-015/314-A
(Melaiyur)
|
2924004000NRG23140720220875116
|
16/07/2022
|
Sonaiyammal
|
2924004WL022213
|
Sonaiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sonaiyammal
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-015-015/315-A
(Melaiyur)
|
2924004000NRG23140720220875117
|
16/07/2022
|
Madathi
|
2924004WL022213
|
Madathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Madathi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-015-015/316-A
(Melaiyur)
|
2924004000NRG23140720220875118
|
16/07/2022
|
Muthuvell
|
2924004WL022213
|
Muthuvell
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthuvell
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-015-015/317-A
(Melaiyur)
|
2924004000NRG23140720220875119
|
16/07/2022
|
Poomani
|
2924004WL022213
|
Poomani
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734157
|
|
Poomani
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-015-015/318-A
(Melaiyur)
|
2924004000NRG23140720220875120
|
16/07/2022
|
Palaniselvi
|
2924004WL022213
|
Palaniselvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palaniselvi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-015-015/321-A
(Melaiyur)
|
2924004000NRG23140720220875121
|
16/07/2022
|
seethammal
|
2924004WL022213
|
seethammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
seethammal
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-015-015/331-A
(Melaiyur)
|
2924004000NRG23140720220875123
|
16/07/2022
|
Kalpana
|
2924004WL022213
|
Kalpana
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalpana
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-015-015/332-A
(Melaiyur)
|
2924004000NRG23140720220875124
|
16/07/2022
|
Chinnammal
|
2924004WL022213
|
Chinnammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chinnammal
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-015-015/333-A
(Melaiyur)
|
2924004000NRG23140720220875125
|
16/07/2022
|
Maari
|
2924004WL022213
|
Maari
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Maari
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-015-015/334-A
(Melaiyur)
|
2924004000NRG23140720220875126
|
16/07/2022
|
Jeyalakshmi
|
2924004WL022213
|
Jeyalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeyalakshmi
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-015-015/335-A
(Melaiyur)
|
2924004000NRG23140720220875127
|
16/07/2022
|
Muthumani
|
2924004WL022213
|
Muthumani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthumani
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-015-015/341-A
(Melaiyur)
|
2924004000NRG23140720220875129
|
16/07/2022
|
Nelavathi
|
2924004WL022213
|
Nelavathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nelavathi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-015-015/342-A
(Melaiyur)
|
2924004000NRG23140720220875130
|
16/07/2022
|
Sasikala
|
2924004WL022213
|
Sasikala
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sasikala
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-015-015/343-A
(Melaiyur)
|
2924004000NRG23140720220875131
|
16/07/2022
|
Mareshwari
|
2924004WL022213
|
Mareshwari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mareshwari
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-015-015/355-A
(Melaiyur)
|
2924004000NRG23140720220875133
|
16/07/2022
|
Jeyalakshmi
|
2924004WL022213
|
Jeyalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeyalakshmi
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-015-015/357-A
(Melaiyur)
|
2924004000NRG23140720220875134
|
16/07/2022
|
Nagalakshmi
|
2924004WL022213
|
Nagalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nagalakshmi
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-015-015/365-A
(Melaiyur)
|
2924004000NRG23140720220875136
|
16/07/2022
|
Kalaiselvi
|
2924004WL022213
|
Kalaiselvi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalaiselvi
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-015-015/42-A
(Melaiyur)
|
2924004000NRG23140720220875141
|
16/07/2022
|
Muniyammal
|
2924004WL022213
|
Muniyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muniyammal
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-015-015/43-A
(Melaiyur)
|
2924004000NRG23140720220875142
|
16/07/2022
|
A.RANI
|
2924004WL022213
|
A.RANI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
A.RANI
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-015-015/51-A
(Melaiyur)
|
2924004000NRG23140720220875148
|
16/07/2022
|
Vijaya
|
2924004WL022213
|
Vijaya
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijaya
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-015-015/55-A
(Melaiyur)
|
2924004000NRG23140720220875151
|
16/07/2022
|
S.ARUMUGAM
|
2924004WL022213
|
S.ARUMUGAM
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
S.ARUMUGAM
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-015-015/8-A
(Melaiyur)
|
2924004000NRG23140720220875163
|
16/07/2022
|
Gobinath
|
2924004WL022213
|
Gobinath
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gobinath
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-015-015/9-A
(Melaiyur)
|
2924004000NRG23140720220875171
|
16/07/2022
|
PERUMALAKKAL
|
2924004WL022213
|
PERUMALAKKAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
PERUMALAKKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48130
|
48130
|
|
|
|
|
|
|
|
|
45
|
TIRUCHULI
|
TN-24-004-015-015/95-A
(Melaiyur)
|
2924004000NRG23140720220875174
|
16/07/2022
|
MURUGALAKSMI
|
2924004WL022213
|
MURUGALAKSMI
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
MURUGALAKSMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
46
|
TIRUCHULI
|
TN-24-004-015-015/206-A
(Melaiyur)
|
2924004000NRG23140720220875073
|
16/07/2022
|
Lakshmi
|
2924004WL022213
|
Lakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50550
|
50550
|
|
|
|
|
|
|
|