|
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-24-004-017-001/891-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272624
|
12/05/2022
|
Veljothi
|
2924004WL006495
|
Veljothi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Veljothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-017-001/664-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272575
|
12/05/2022
|
Chanthirapandiyan
|
2924004WL006495
|
Chanthirapandiyan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
Chanthirapandiyan
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-017-001/685-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272588
|
12/05/2022
|
Meenatchi Sundharam
|
2924004WL006495
|
Meenatchi Sundharam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535717
|
|
Meenatchi Sundharam
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-017-001/691-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272590
|
12/05/2022
|
Suppulakshmi
|
2924004WL006495
|
Suppulakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535717
|
|
Suppulakshmi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-017-001/695-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272591
|
12/05/2022
|
Ayyanar
|
2924004WL006495
|
Ayyanar
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ayyanar
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-017-001/701-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272593
|
12/05/2022
|
Arumugam
|
2924004WL006495
|
Arumugam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Arumugam
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-017-001/704-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272594
|
12/05/2022
|
Suntharammal
|
2924004WL006495
|
Suntharammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Suntharammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-017-001/729-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272600
|
12/05/2022
|
Gurusamy
|
2924004WL006495
|
Gurusamy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Gurusamy
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-017-001/737-B
(Muthuramalingapuram)
|
2924004000NRG23120520220272603
|
12/05/2022
|
Mala
|
2924004WL006495
|
Mala
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Mala
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-017-001/745-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272606
|
12/05/2022
|
Muthu
|
2924004WL006495
|
Muthu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Muthu
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-017-001/778-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272611
|
12/05/2022
|
Chinnagengaiyan
|
2924004WL006495
|
Chinnagengaiyan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Chinnagengaiyan
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-017-001/792-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272612
|
12/05/2022
|
Pandiammal
|
2924004WL006495
|
Pandiammal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535717
|
|
Pandiammal
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-017-001/821-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272613
|
12/05/2022
|
Pandiyammal
|
2924004WL006495
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Pandiyammal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-017-001/824-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272614
|
12/05/2022
|
Meenal
|
2924004WL006495
|
Meenal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Meenal
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-017-001/826-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272615
|
12/05/2022
|
Guruvammal
|
2924004WL006495
|
Guruvammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Guruvammal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-017-001/829-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272616
|
12/05/2022
|
Kaliyammal
|
2924004WL006495
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kaliyammal
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-017-001/830-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272617
|
12/05/2022
|
Petchiyammal
|
2924004WL006495
|
Petchiyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Petchiyammal
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-017-001/831-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272618
|
12/05/2022
|
Poomayil
|
2924004WL006495
|
Poomayil
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Poomayil
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-017-001/835-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272619
|
12/05/2022
|
Ganapathi
|
2924004WL006495
|
Ganapathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ganapathi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-017-001/836-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272620
|
12/05/2022
|
Panchavarnam
|
2924004WL006495
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Panchavarnam
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-017-001/839-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272621
|
12/05/2022
|
Ramayi
|
2924004WL006495
|
Ramayi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ramayi
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-017-001/841-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272622
|
12/05/2022
|
Kanniyammal
|
2924004WL006495
|
Kanniyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kanniyammal
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-017-001/843-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272630
|
12/05/2022
|
Dhanalakshmi
|
2924004WL006497
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Dhanalakshmi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-017-001/859-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272623
|
12/05/2022
|
Sangeetha
|
2924004WL006495
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sangeetha
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-017-001/892-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272625
|
12/05/2022
|
Nithiya
|
2924004WL006495
|
Nithiya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Rejected
|
21/05/2022
|
|
009535717
|
No Such Account
|
|
|
|
26
|
TIRUCHULI
|
TN-24-004-017-001/893-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272626
|
12/05/2022
|
Dhivya
|
2924004WL006495
|
Dhivya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Dhivya
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-017-002/276-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272639
|
12/05/2022
|
Selvalakshmi
|
2924004WL006497
|
Selvalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Selvalakshmi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-017-002/278-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272640
|
12/05/2022
|
Rajammal
|
2924004WL006497
|
Rajammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Rajammal
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-017-002/407-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272652
|
12/05/2022
|
Maruthaye
|
2924004WL006497
|
Maruthaye
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Maruthaye
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-017-002/467-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272659
|
12/05/2022
|
Muthulashmi
|
2924004WL006497
|
Muthulashmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535717
|
|
Muthulashmi
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-017-002/569-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272678
|
12/05/2022
|
Karugammal
|
2924004WL006497
|
Karugammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535717
|
|
Karugammal
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-017-002/582-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272684
|
12/05/2022
|
Selvaraj
|
2924004WL006497
|
Selvaraj
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Selvaraj
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-017-002/624-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272693
|
12/05/2022
|
Karthikadevi
|
2924004WL006497
|
Karthikadevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Karthikadevi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-017-002/628-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272695
|
12/05/2022
|
Mariyammal
|
2924004WL006497
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Mariyammal
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-017-002/653-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272700
|
12/05/2022
|
Sutha
|
2924004WL006497
|
Sutha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sutha
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-017-002/764-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272712
|
12/05/2022
|
Muthammal
|
2924004WL006497
|
Muthammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Muthammal
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-017-002/808-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272718
|
12/05/2022
|
Marymusi
|
2924004WL006497
|
Marymusi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Marymusi
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-017-002/845-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272719
|
12/05/2022
|
Permalatha
|
2924004WL006497
|
Permalatha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Permalatha
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-017-002/848-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272720
|
12/05/2022
|
Annakili
|
2924004WL006497
|
Annakili
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Annakili
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-017-002/851-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272721
|
12/05/2022
|
Vijaya
|
2924004WL006497
|
Vijaya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vijaya
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-017-002/858-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272722
|
12/05/2022
|
Prema
|
2924004WL006497
|
Prema
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Prema
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-017-002/867-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272723
|
12/05/2022
|
Abinaya
|
2924004WL006497
|
Abinaya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Abinaya
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-017-002/875-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272724
|
12/05/2022
|
Thilagavathi
|
2924004WL006497
|
Thilagavathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Thilagavathi
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-017-002/877-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272725
|
12/05/2022
|
Umamaheswari
|
2924004WL006497
|
Umamaheswari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535717
|
|
Umamaheswari
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-017-002/894-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272726
|
12/05/2022
|
Iskkiyammal
|
2924004WL006497
|
Iskkiyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535717
|
|
Iskkiyammal
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-017-017/1-B
(Muthuramalingapuram)
|
2924004000NRG23120520220272728
|
12/05/2022
|
Vathamanickam
|
2924004WL006497
|
Vathamanickam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vathamanickam
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-017-017/113-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272731
|
12/05/2022
|
Shanthi
|
2924004WL006497
|
Shanthi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Shanthi
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-017-017/146-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272739
|
12/05/2022
|
Dhanalakshmi
|
2924004WL006497
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Dhanalakshmi
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-017-017/146-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272738
|
12/05/2022
|
R.Balaguru
|
2924004WL006497
|
R.Balaguru
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535717
|
|
R.Balaguru
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-017-017/230-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272750
|
12/05/2022
|
Vijayalaxmi
|
2924004WL006497
|
Vijayalaxmi
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vijayalaxmi
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-017-017/266-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272753
|
12/05/2022
|
Rani
|
2924004WL006497
|
Rani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Rani
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-017-017/30-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272756
|
12/05/2022
|
Panjavarnam
|
2924004WL006497
|
Panjavarnam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Panjavarnam
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-017-017/31-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272757
|
12/05/2022
|
Navamani.L
|
2924004WL006497
|
Navamani.L
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Navamani.L
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-017-017/805-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272783
|
12/05/2022
|
Nanthini
|
2924004WL006497
|
Nanthini
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Nanthini
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-017-017/825-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272627
|
12/05/2022
|
Ramalakshmi
|
2924004WL006495
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ramalakshmi
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-017-017/854-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272784
|
12/05/2022
|
Gowri
|
2924004WL006497
|
Gowri
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Gowri
|
()
|
|
57
|
TIRUCHULI
|
TN-24-004-017-017/89-A
(Muthuramalingapuram)
|
2924004000NRG23120520220272785
|
12/05/2022
|
Saravanan
|
2924004WL006497
|
Saravanan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60437
|
60437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61757
|
61757
|
|
|
|
|
|
|
|