|
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-24-004-015-015/105-A
(Melaiyur)
|
2924004000NRG23300920221570512
|
30/09/2022
|
NAGAMMAL
|
2924004WL037798
|
NAGAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
NAGAMMAL
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-015-015/115-A
(Melaiyur)
|
2924004000NRG23300920221570519
|
30/09/2022
|
M.CETHALAKSMI
|
2924004WL037798
|
M.CETHALAKSMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
M.CETHALAKSMI
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-015-015/116-A
(Melaiyur)
|
2924004000NRG23300920221570520
|
30/09/2022
|
VALLI
|
2924004WL037798
|
VALLI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361488
|
|
VALLI
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-015-015/12-A
(Melaiyur)
|
2924004000NRG23300920221570521
|
30/09/2022
|
DHANALASHMI
|
2924004WL037798
|
DHANALASHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
DHANALASHMI
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-015-015/126-A
(Melaiyur)
|
2924004000NRG23300920221570523
|
30/09/2022
|
A.PAPPA
|
2924004WL037798
|
A.PAPPA
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361488
|
|
A.PAPPA
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-015-015/134-A
(Melaiyur)
|
2924004000NRG23300920221570527
|
30/09/2022
|
Panchavaranam
|
2924004WL037798
|
Panchavaranam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/10/2022
|
|
030361488
|
|
Panchavaranam
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-015-015/136-A
(Melaiyur)
|
2924004000NRG23300920221570529
|
30/09/2022
|
Muthiruli
|
2924004WL037798
|
Muthiruli
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthiruli
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-015-015/144-A
(Melaiyur)
|
2924004000NRG23300920221570532
|
30/09/2022
|
KUMAR
|
2924004WL037798
|
KUMAR
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
KUMAR
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-015-015/150-A
(Melaiyur)
|
2924004000NRG23300920221570534
|
30/09/2022
|
P.MAHESWARI
|
2924004WL037798
|
P.MAHESWARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
P.MAHESWARI
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-015-015/152-A
(Melaiyur)
|
2924004000NRG23300920221570536
|
30/09/2022
|
M.RAMALAKSHMI
|
2924004WL037798
|
M.RAMALAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
M.RAMALAKSHMI
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-015-015/173-A
(Melaiyur)
|
2924004000NRG23300920221570543
|
30/09/2022
|
I.MUTHUMARI
|
2924004WL037798
|
I.MUTHUMARI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361488
|
|
I.MUTHUMARI
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-015-015/185-A
(Melaiyur)
|
2924004000NRG23300920221570545
|
30/09/2022
|
Chitra
|
2924004WL037798
|
Chitra
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chitra
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-015-015/193-A
(Melaiyur)
|
2924004000NRG23300920221570546
|
30/09/2022
|
Kashdhuri
|
2924004WL037798
|
Kashdhuri
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kashdhuri
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-015-015/208-A
(Melaiyur)
|
2924004000NRG23300920221570551
|
30/09/2022
|
R.CHITHRADEVI
|
2924004WL037798
|
R.CHITHRADEVI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
R.CHITHRADEVI
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-015-015/209-A
(Melaiyur)
|
2924004000NRG23300920221570552
|
30/09/2022
|
GANAMMAL
|
2924004WL037798
|
GANAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
GANAMMAL
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-015-015/228-a
(Melaiyur)
|
2924004000NRG23300920221570559
|
30/09/2022
|
K.sudha
|
2924004WL037798
|
K.sudha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
K.sudha
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-015-015/266-A
(Melaiyur)
|
2924004000NRG23300920221570568
|
30/09/2022
|
Malarkodi
|
2924004WL037798
|
Malarkodi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/10/2022
|
|
030361488
|
|
Malarkodi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-015-015/268-A
(Melaiyur)
|
2924004000NRG23300920221570569
|
30/09/2022
|
Pappammal
|
2924004WL037798
|
Pappammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pappammal
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-015-015/298-A
(Melaiyur)
|
2924004000NRG23300920221570580
|
30/09/2022
|
Appakkal
|
2924004WL037798
|
Appakkal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361488
|
|
Appakkal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-015-015/310-A
(Melaiyur)
|
2924004000NRG23300920221570585
|
30/09/2022
|
Devit
|
2924004WL037798
|
Devit
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
Devit
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-015-015/312-A
(Melaiyur)
|
2924004000NRG23300920221570586
|
30/09/2022
|
Vijayalakshmi
|
2924004WL037798
|
Vijayalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijayalakshmi
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-015-015/315-A
(Melaiyur)
|
2924004000NRG23300920221570587
|
30/09/2022
|
Madathi
|
2924004WL037798
|
Madathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361488
|
|
Madathi
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-015-015/316-A
(Melaiyur)
|
2924004000NRG23300920221570588
|
30/09/2022
|
Muthuvell
|
2924004WL037798
|
Muthuvell
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthuvell
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-015-015/317-A
(Melaiyur)
|
2924004000NRG23300920221570589
|
30/09/2022
|
Poomani
|
2924004WL037798
|
Poomani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361488
|
|
Poomani
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-015-015/318-A
(Melaiyur)
|
2924004000NRG23300920221570590
|
30/09/2022
|
Palaniselvi
|
2924004WL037798
|
Palaniselvi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
Palaniselvi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-015-015/321-A
(Melaiyur)
|
2924004000NRG23300920221570591
|
30/09/2022
|
seethammal
|
2924004WL037798
|
seethammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
seethammal
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-015-015/327-A
(Melaiyur)
|
2924004000NRG23300920221570592
|
30/09/2022
|
Eshwary
|
2924004WL037798
|
Eshwary
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
Eshwary
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-015-015/329-A
(Melaiyur)
|
2924004000NRG23300920221570593
|
30/09/2022
|
Govindasami
|
2924004WL037798
|
Govindasami
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361488
|
|
Govindasami
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-015-015/329-A
(Melaiyur)
|
2924004000NRG23300920221570594
|
30/09/2022
|
Vaideki
|
2924004WL037798
|
Vaideki
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vaideki
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-015-015/331-A
(Melaiyur)
|
2924004000NRG23300920221570596
|
30/09/2022
|
Kalpana
|
2924004WL037798
|
Kalpana
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kalpana
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-015-015/332-A
(Melaiyur)
|
2924004000NRG23300920221570597
|
30/09/2022
|
Chinnammal
|
2924004WL037798
|
Chinnammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chinnammal
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-015-015/333-A
(Melaiyur)
|
2924004000NRG23300920221570598
|
30/09/2022
|
Maari
|
2924004WL037798
|
Maari
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361488
|
|
Maari
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-015-015/334-A
(Melaiyur)
|
2924004000NRG23300920221570599
|
30/09/2022
|
Jeyalakshmi
|
2924004WL037798
|
Jeyalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jeyalakshmi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-015-015/335-A
(Melaiyur)
|
2924004000NRG23300920221570600
|
30/09/2022
|
Muthumani
|
2924004WL037798
|
Muthumani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthumani
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-015-015/336-A
(Melaiyur)
|
2924004000NRG23300920221570601
|
30/09/2022
|
Vanitha
|
2924004WL037798
|
Vanitha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vanitha
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-015-015/341-A
(Melaiyur)
|
2924004000NRG23300920221570603
|
30/09/2022
|
Nelavathi
|
2924004WL037798
|
Nelavathi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nelavathi
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-015-015/343-A
(Melaiyur)
|
2924004000NRG23300920221570604
|
30/09/2022
|
Mareshwari
|
2924004WL037798
|
Mareshwari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mareshwari
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-015-015/345-A
(Melaiyur)
|
2924004000NRG23300920221570605
|
30/09/2022
|
Lakshmi
|
2924004WL037798
|
Lakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakshmi
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-015-015/355-A
(Melaiyur)
|
2924004000NRG23300920221570607
|
30/09/2022
|
Jeyalakshmi
|
2924004WL037798
|
Jeyalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jeyalakshmi
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-015-015/357-A
(Melaiyur)
|
2924004000NRG23300920221570608
|
30/09/2022
|
Nagalakshmi
|
2924004WL037798
|
Nagalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nagalakshmi
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-015-015/365-A
(Melaiyur)
|
2924004000NRG23300920221570610
|
30/09/2022
|
Kalaiselvi
|
2924004WL037798
|
Kalaiselvi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kalaiselvi
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-015-015/42-A
(Melaiyur)
|
2924004000NRG23300920221570614
|
30/09/2022
|
Muniyammal
|
2924004WL037798
|
Muniyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muniyammal
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-015-015/43-A
(Melaiyur)
|
2924004000NRG23300920221570615
|
30/09/2022
|
A.RANI
|
2924004WL037798
|
A.RANI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/10/2022
|
|
030361488
|
|
A.RANI
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-015-015/45-A
(Melaiyur)
|
2924004000NRG23300920221570616
|
30/09/2022
|
Valivittan
|
2924004WL037798
|
Valivittan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
Valivittan
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-015-015/51-A
(Melaiyur)
|
2924004000NRG23300920221570623
|
30/09/2022
|
Vijaya
|
2924004WL037798
|
Vijaya
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijaya
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-015-015/55-A
(Melaiyur)
|
2924004000NRG23300920221570627
|
30/09/2022
|
S.ARUMUGAM
|
2924004WL037798
|
S.ARUMUGAM
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361488
|
|
S.ARUMUGAM
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-015-015/64-A
(Melaiyur)
|
2924004000NRG23300920221570631
|
30/09/2022
|
A.MUTHU
|
2924004WL037798
|
A.MUTHU
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
A.MUTHU
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-015-015/84-A
(Melaiyur)
|
2924004000NRG23300920221570642
|
30/09/2022
|
MARISAMY
|
2924004WL037798
|
MARISAMY
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361488
|
|
MARISAMY
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-015-015/86-A
(Melaiyur)
|
2924004000NRG23300920221570644
|
30/09/2022
|
GANESAN
|
2924004WL037798
|
GANESAN
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361488
|
|
GANESAN
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-015-015/9-A
(Melaiyur)
|
2924004000NRG23300920221570647
|
30/09/2022
|
PERUMALAKKAL
|
2924004WL037798
|
PERUMALAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
PERUMALAKKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26774
|
26774
|
|
|
|
|
|
|
|
|
51
|
TIRUCHULI
|
TN-24-004-015-015/95-A
(Melaiyur)
|
2924004000NRG23300920221570651
|
30/09/2022
|
MURUGALAKSMI
|
2924004WL037798
|
MURUGALAKSMI
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361488
|
|
MURUGALAKSMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27449
|
27449
|
|
|
|
|
|
|
|