|
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-24-004-014-001/25-a
(Maravarperungudi)
|
2924004000NRG23160420220060096
|
16/04/2022
|
Gurunathan
|
2924004WL001266
|
Gurunathan
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Gurunathan
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-014-001/39-A
(Maravarperungudi)
|
2924004000NRG23160420220060107
|
16/04/2022
|
seenichamy
|
2924004WL001266
|
seenichamy
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
seenichamy
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-014-001/678-A
(Maravarperungudi)
|
2924004000NRG23160420220060113
|
16/04/2022
|
Lingeswari
|
2924004WL001266
|
Lingeswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
Lingeswari
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-014-001/873-A
(Maravarperungudi)
|
2924004000NRG23160420220060117
|
16/04/2022
|
Pandieswari
|
2924004WL001266
|
Pandieswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pandieswari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-014-002/558-A
(Maravarperungudi)
|
2924004000NRG23160420220060152
|
16/04/2022
|
Periyaguruvakkal
|
2924004WL001266
|
Periyaguruvakkal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
Periyaguruvakkal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-014-002/560-A
(Maravarperungudi)
|
2924004000NRG23160420220060153
|
16/04/2022
|
Ramachandran
|
2924004WL001266
|
Ramachandran
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ramachandran
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-014-002/742-A
(Maravarperungudi)
|
2924004000NRG23160420220060160
|
16/04/2022
|
KANNAN
|
2924004WL001266
|
KANNAN
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520575
|
|
KANNAN
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-014-002/742-A
(Maravarperungudi)
|
2924004000NRG23160420220060161
|
16/04/2022
|
Muthulakshmi
|
2924004WL001266
|
Muthulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthulakshmi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-014-002/753-B
(Maravarperungudi)
|
2924004000NRG23160420220060164
|
16/04/2022
|
pushparam
|
2924004WL001266
|
pushparam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
pushparam
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-014-014/251-A
(Maravarperungudi)
|
2924004000NRG23160420220060176
|
16/04/2022
|
Gurusamy
|
2924004WL001266
|
Gurusamy
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Gurusamy
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-014-014/514-A
(Maravarperungudi)
|
2924004000NRG23160420220060201
|
16/04/2022
|
Periyapandi
|
2924004WL001266
|
Periyapandi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520575
|
|
Periyapandi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-014-014/587-A
(Maravarperungudi)
|
2924004000NRG23160420220060208
|
16/04/2022
|
Meenatchi
|
2924004WL001266
|
Meenatchi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520575
|
|
Meenatchi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-014-014/605-A
(Maravarperungudi)
|
2924004000NRG23160420220060210
|
16/04/2022
|
M.velaimmal
|
2924004WL001266
|
M.velaimmal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
M.velaimmal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-014-014/795-A
(Maravarperungudi)
|
2924004000NRG23160420220060229
|
16/04/2022
|
pandiyammal
|
2924004WL001266
|
pandiyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
pandiyammal
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-014-014/835-A
(Maravarperungudi)
|
2924004000NRG23160420220060233
|
16/04/2022
|
Saranya
|
2924004WL001266
|
Saranya
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Saranya
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-014-014/836-A
(Maravarperungudi)
|
2924004000NRG23160420220060234
|
16/04/2022
|
Muthukani
|
2924004WL001266
|
Muthukani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthukani
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-014-014/838-A
(Maravarperungudi)
|
2924004000NRG23160420220060235
|
16/04/2022
|
Muthumeena
|
2924004WL001266
|
Muthumeena
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthumeena
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-014-014/842-A
(Maravarperungudi)
|
2924004000NRG23160420220060236
|
16/04/2022
|
Muthulakshmi
|
2924004WL001266
|
Muthulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthulakshmi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-014-014/843-A
(Maravarperungudi)
|
2924004000NRG23160420220060237
|
16/04/2022
|
Sasireka
|
2924004WL001266
|
Sasireka
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sasireka
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-014-014/854-A
(Maravarperungudi)
|
2924004000NRG23160420220060238
|
16/04/2022
|
Muniyammal
|
2924004WL001266
|
Muniyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muniyammal
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-014-014/855-A
(Maravarperungudi)
|
2924004000NRG23160420220060239
|
16/04/2022
|
Mageswari
|
2924004WL001266
|
Mageswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mageswari
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-014-014/855-A
(Maravarperungudi)
|
2924004000NRG23160420220060240
|
16/04/2022
|
Selvaraj
|
2924004WL001266
|
Selvaraj
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Selvaraj
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-014-014/857-A
(Maravarperungudi)
|
2924004000NRG23160420220060241
|
16/04/2022
|
Viayasanthi
|
2924004WL001266
|
Viayasanthi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520575
|
|
Viayasanthi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-014-014/870-A
(Maravarperungudi)
|
2924004000NRG23160420220060242
|
16/04/2022
|
Saraswathi
|
2924004WL001266
|
Saraswathi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Saraswathi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-014-014/876-A
(Maravarperungudi)
|
2924004000NRG23160420220060243
|
16/04/2022
|
Subbulakshmi
|
2924004WL001266
|
Subbulakshmi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
Subbulakshmi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-014-014/880-A
(Maravarperungudi)
|
2924004000NRG23160420220060244
|
16/04/2022
|
Ayyaneswari
|
2924004WL001266
|
Ayyaneswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ayyaneswari
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-014-014/881-A
(Maravarperungudi)
|
2924004000NRG23160420220060245
|
16/04/2022
|
Muthuselvi
|
2924004WL001266
|
Muthuselvi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthuselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30036
|
30036
|
|
|
|
|
|
|
|
|
28
|
TIRUCHULI
|
TN-24-004-014-002/892-A
(Maravarperungudi)
|
2924004000NRG23160420220060170
|
16/04/2022
|
Saranya
|
2924004WL001266
|
Saranya
|
00078
|
CNRB0016210
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520575
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
29
|
TIRUCHULI
|
TN-24-004-014-014/563-A
(Maravarperungudi)
|
2924004000NRG23160420220060205
|
16/04/2022
|
Mariyammal
|
2924004WL001266
|
Mariyammal
|
00415
|
SBIN0000809
|
225
|
225
|
Processed
|
12/05/2022
|
|
017520575
|
|
Mariyammal
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-014-014/897-A
(Maravarperungudi)
|
2924004000NRG23160420220060246
|
16/04/2022
|
Malliga
|
2924004WL001266
|
Malliga
|
00415
|
SBIN0000809
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520575
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
31
|
TIRUCHULI
|
TN-24-004-014-001/698-A
(Maravarperungudi)
|
2924004000NRG23160420220060115
|
16/04/2022
|
Kumaravel
|
2924004WL001266
|
Kumaravel
|
00415
|
SBIN0015702
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kumaravel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
32
|
TIRUCHULI
|
TN-24-004-014-014/251-A
(Maravarperungudi)
|
2924004000NRG23160420220060175
|
16/04/2022
|
citiponnu
|
2924004WL001266
|
citiponnu
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
citiponnu
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-014-014/293-a
(Maravarperungudi)
|
2924004000NRG23160420220060179
|
16/04/2022
|
Boominathan r
|
2924004WL001266
|
Boominathan r
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Boominathan r
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35211
|
35211
|
|
|
|
|
|
|
|