|
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-24-004-013-001/1462-A
(Mandapasalai)
|
2924004000NRG23290720221034401
|
29/07/2022
|
maragatham
|
2924004WL025822
|
maragatham
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
maragatham
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-013-001/1491-A
(Mandapasalai)
|
2924004000NRG23290720221034402
|
29/07/2022
|
Nagamari
|
2924004WL025822
|
Nagamari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagamari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-013-001/1531-A
(Mandapasalai)
|
2924004000NRG23290720221034405
|
29/07/2022
|
Anbuselvi
|
2924004WL025822
|
Anbuselvi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anbuselvi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-013-001/1532-A
(Mandapasalai)
|
2924004000NRG23290720221034406
|
29/07/2022
|
Nalini
|
2924004WL025822
|
Nalini
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nalini
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-013-001/1618-A
(Mandapasalai)
|
2924004000NRG23290720221034410
|
29/07/2022
|
Muthulakshmi
|
2924004WL025822
|
Muthulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthulakshmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-013-001/1653-A
(Mandapasalai)
|
2924004000NRG23290720221034412
|
29/07/2022
|
Anbumani
|
2924004WL025822
|
Anbumani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anbumani
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-013-001/1668-A
(Mandapasalai)
|
2924004000NRG23290720221034413
|
29/07/2022
|
Ganjammal
|
2924004WL025822
|
Ganjammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ganjammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-013-001/1683-A
(Mandapasalai)
|
2924004000NRG23290720221034416
|
29/07/2022
|
Muthumari
|
2924004WL025822
|
Muthumari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthumari
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-013-001/1690-A
(Mandapasalai)
|
2924004000NRG23290720221034417
|
29/07/2022
|
Chanthira
|
2924004WL025822
|
Chanthira
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chanthira
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-013-003/1554-A
(Mandapasalai)
|
2924004000NRG23290720221034435
|
29/07/2022
|
Natchiyarammal
|
2924004WL025822
|
Natchiyarammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Natchiyarammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-013-003/1598-A
(Mandapasalai)
|
2924004000NRG23290720221034438
|
29/07/2022
|
Ilakkiya
|
2924004WL025822
|
Ilakkiya
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ilakkiya
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-013-003/1613-A
(Mandapasalai)
|
2924004000NRG23290720221034441
|
29/07/2022
|
Santhanamari
|
2924004WL025822
|
Santhanamari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632535
|
|
Santhanamari
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-013-003/163-A
(Mandapasalai)
|
2924004000NRG23290720221034442
|
29/07/2022
|
Sundarapandi
|
2924004WL025822
|
Sundarapandi
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sundarapandi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-013-003/1646-A
(Mandapasalai)
|
2924004000NRG23290720221034443
|
29/07/2022
|
Jeyalakshmi
|
2924004WL025822
|
Jeyalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jeyalakshmi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-013-003/1673-A
(Mandapasalai)
|
2924004000NRG23290720221034444
|
29/07/2022
|
Nageshwari
|
2924004WL025822
|
Nageshwari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nageshwari
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-013-003/213-A
(Mandapasalai)
|
2924004000NRG23290720221034449
|
29/07/2022
|
NARAYANASAMY
|
2924004WL025822
|
NARAYANASAMY
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
NARAYANASAMY
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-013-004/1038-A
(Mandapasalai)
|
2924004000NRG23290720221034456
|
29/07/2022
|
Dharani
|
2924004WL025822
|
Dharani
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dharani
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-013-004/1501-A
(Mandapasalai)
|
2924004000NRG23290720221034462
|
29/07/2022
|
Soliyammall
|
2924004WL025822
|
Soliyammall
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Soliyammall
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-013-004/1595-A
(Mandapasalai)
|
2924004000NRG23290720221034463
|
29/07/2022
|
Papa
|
2924004WL025822
|
Papa
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Papa
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-013-004/1625-A
(Mandapasalai)
|
2924004000NRG23290720221034465
|
29/07/2022
|
Seetha
|
2924004WL025822
|
Seetha
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632535
|
|
Seetha
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-013-004/1641-A
(Mandapasalai)
|
2924004000NRG23290720221034466
|
29/07/2022
|
Karpagavalli
|
2924004WL025822
|
Karpagavalli
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karpagavalli
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-013-004/1642-A
(Mandapasalai)
|
2924004000NRG23290720221034467
|
29/07/2022
|
Mageshwari
|
2924004WL025822
|
Mageshwari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mageshwari
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-013-004/1651-A
(Mandapasalai)
|
2924004000NRG23290720221034468
|
29/07/2022
|
Pandiyammal
|
2924004WL025822
|
Pandiyammal
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pandiyammal
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-013-004/187-A
(Mandapasalai)
|
2924004000NRG23290720221034469
|
29/07/2022
|
KARUPPASAMY
|
2924004WL025822
|
KARUPPASAMY
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632535
|
|
KARUPPASAMY
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-013-013/1102-A
(Mandapasalai)
|
2924004000NRG23290720221034487
|
29/07/2022
|
Alager
|
2924004WL025822
|
Alager
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632535
|
|
Alager
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-013-013/1247-A
(Mandapasalai)
|
2924004000NRG23290720221034494
|
29/07/2022
|
Ramalakshmi
|
2924004WL025822
|
Ramalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramalakshmi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-013-013/1670-A
(Mandapasalai)
|
2924004000NRG23290720221034503
|
29/07/2022
|
Vanitha
|
2924004WL025822
|
Vanitha
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vanitha
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-013-013/249-A
(Mandapasalai)
|
2924004000NRG23290720221034504
|
29/07/2022
|
PANDIAMMAL
|
2924004WL025822
|
PANDIAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632535
|
|
PANDIAMMAL
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-013-013/337-A
(Mandapasalai)
|
2924004000NRG23290720221034507
|
29/07/2022
|
MURGASWARI
|
2924004WL025822
|
MURGASWARI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
MURGASWARI
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-013-013/356-A
(Mandapasalai)
|
2924004000NRG23290720221034509
|
29/07/2022
|
VENKADASUBBU
|
2924004WL025822
|
VENKADASUBBU
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632535
|
|
VENKADASUBBU
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-013-013/421-A
(Mandapasalai)
|
2924004000NRG23290720221034527
|
29/07/2022
|
RAMALAKSHMI
|
2924004WL025822
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAMALAKSHMI
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-013-013/813-A
(Mandapasalai)
|
2924004000NRG23290720221034570
|
29/07/2022
|
NAGAJOTHI
|
2924004WL025822
|
NAGAJOTHI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
NAGAJOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26601
|
26601
|
|
|
|
|
|
|
|
|
33
|
TIRUCHULI
|
TN-24-004-013-013/836-A
(Mandapasalai)
|
2924004000NRG23290720221034573
|
29/07/2022
|
DHANUSHKODI
|
2924004WL025822
|
DHANUSHKODI
|
00177
|
IOBA0001842
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632535
|
|
DHANUSHKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
34
|
TIRUCHULI
|
TN-24-004-013-013/571-A
(Mandapasalai)
|
2924004000NRG23290720221034545
|
29/07/2022
|
KANTHAVEL
|
2924004WL025822
|
KANTHAVEL
|
00415
|
SBIN0000809
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
KANTHAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
35
|
TIRUCHULI
|
TN-24-004-013-001/1604-A
(Mandapasalai)
|
2924004000NRG23290720221034409
|
29/07/2022
|
Lakshmi
|
2924004WL025822
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmi
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-013-001/1624-A
(Mandapasalai)
|
2924004000NRG23290720221034411
|
29/07/2022
|
Pappathi
|
2924004WL025822
|
Pappathi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pappathi
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-013-001/1671-A
(Mandapasalai)
|
2924004000NRG23290720221034414
|
29/07/2022
|
Muthulakshmi
|
2924004WL025822
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthulakshmi
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-013-001/1677-A
(Mandapasalai)
|
2924004000NRG23290720221034415
|
29/07/2022
|
Mageshwari
|
2924004WL025822
|
Mageshwari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mageshwari
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-013-001/32-B
(Mandapasalai)
|
2924004000NRG23290720221034420
|
29/07/2022
|
AKALAM
|
2924004WL025822
|
AKALAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
AKALAM
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-013-003/1593-A
(Mandapasalai)
|
2924004000NRG23290720221034437
|
29/07/2022
|
Gowri
|
2924004WL025822
|
Gowri
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gowri
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-013-003/1605-A
(Mandapasalai)
|
2924004000NRG23290720221034440
|
29/07/2022
|
Alagersamy
|
2924004WL025822
|
Alagersamy
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632535
|
|
Alagersamy
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-013-003/1695-A
(Mandapasalai)
|
2924004000NRG23290720221034445
|
29/07/2022
|
Indhra
|
2924004WL025822
|
Indhra
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Indhra
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-013-003/716-A
(Mandapasalai)
|
2924004000NRG23290720221034452
|
29/07/2022
|
SUPPANAN
|
2924004WL025822
|
SUPPANAN
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUPPANAN
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-013-004/1595-A
(Mandapasalai)
|
2924004000NRG23290720221034464
|
29/07/2022
|
Subbiramani
|
2924004WL025822
|
Subbiramani
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subbiramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8774
|
8774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37399
|
37399
|
|
|
|
|
|
|
|