|
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)
|
2924004000NRG23061020221626055
|
06/10/2022
|
maragatham
|
2924004WL039126
|
maragatham
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
maragatham
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-013-001/1491-A
(Mandapasalai)
|
2924004000NRG23061020221626056
|
06/10/2022
|
Nagamari
|
2924004WL039126
|
Nagamari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Nagamari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-013-001/1531-A
(Mandapasalai)
|
2924004000NRG23061020221626059
|
06/10/2022
|
Anbuselvi
|
2924004WL039126
|
Anbuselvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Anbuselvi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-013-001/1618-A
(Mandapasalai)
|
2924004000NRG23061020221626063
|
06/10/2022
|
Muthulakshmi
|
2924004WL039126
|
Muthulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Muthulakshmi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-013-001/1668-A
(Mandapasalai)
|
2924004000NRG23061020221626066
|
06/10/2022
|
Ganjammal
|
2924004WL039126
|
Ganjammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Ganjammal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-013-001/1683-A
(Mandapasalai)
|
2924004000NRG23061020221626069
|
06/10/2022
|
Muthumari
|
2924004WL039126
|
Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Muthumari
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-013-001/1690-A
(Mandapasalai)
|
2924004000NRG23061020221626070
|
06/10/2022
|
Chanthira
|
2924004WL039126
|
Chanthira
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Chanthira
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-013-002/209-A
(Mandapasalai)
|
2924004000NRG23061020221626079
|
06/10/2022
|
Petchiyammal
|
2924004WL039126
|
Petchiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Petchiyammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-013-003/1613-A
(Mandapasalai)
|
2924004000NRG23061020221626089
|
06/10/2022
|
Santhanamari
|
2924004WL039126
|
Santhanamari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431899
|
|
Santhanamari
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-013-003/163-A
(Mandapasalai)
|
2924004000NRG23061020221626090
|
06/10/2022
|
Sundarapandi
|
2924004WL039126
|
Sundarapandi
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sundarapandi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-013-003/1646-A
(Mandapasalai)
|
2924004000NRG23061020221626091
|
06/10/2022
|
Jeyalakshmi
|
2924004WL039126
|
Jeyalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Jeyalakshmi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-013-004/1038-A
(Mandapasalai)
|
2924004000NRG23061020221626098
|
06/10/2022
|
Dharani
|
2924004WL039126
|
Dharani
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
Dharani
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-013-004/1501-A
(Mandapasalai)
|
2924004000NRG23061020221626104
|
06/10/2022
|
Soliyammall
|
2924004WL039126
|
Soliyammall
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431899
|
|
Soliyammall
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-013-004/1625-A
(Mandapasalai)
|
2924004000NRG23061020221626105
|
06/10/2022
|
Seetha
|
2924004WL039126
|
Seetha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Seetha
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-013-004/1641-A
(Mandapasalai)
|
2924004000NRG23061020221626106
|
06/10/2022
|
Karpagavalli
|
2924004WL039126
|
Karpagavalli
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Karpagavalli
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-013-004/1642-A
(Mandapasalai)
|
2924004000NRG23061020221626107
|
06/10/2022
|
Mageshwari
|
2924004WL039126
|
Mageshwari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Mageshwari
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-013-004/1651-A
(Mandapasalai)
|
2924004000NRG23061020221626108
|
06/10/2022
|
Pandiyammal
|
2924004WL039126
|
Pandiyammal
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
Pandiyammal
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-013-004/187-A
(Mandapasalai)
|
2924004000NRG23061020221626110
|
06/10/2022
|
KARUPPASAMY
|
2924004WL039126
|
KARUPPASAMY
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
KARUPPASAMY
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-013-013/1102-A
(Mandapasalai)
|
2924004000NRG23061020221626131
|
06/10/2022
|
Alager
|
2924004WL039126
|
Alager
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Alager
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-013-013/1351-A
(Mandapasalai)
|
2924004000NRG23061020221626143
|
06/10/2022
|
R.Sarasvathi
|
2924004WL039126
|
R.Sarasvathi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431899
|
|
R.Sarasvathi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-013-013/1670-A
(Mandapasalai)
|
2924004000NRG23061020221626148
|
06/10/2022
|
Vanitha
|
2924004WL039126
|
Vanitha
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vanitha
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-013-013/249-A
(Mandapasalai)
|
2924004000NRG23061020221626149
|
06/10/2022
|
PANDIAMMAL
|
2924004WL039126
|
PANDIAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
PANDIAMMAL
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-013-013/337-A
(Mandapasalai)
|
2924004000NRG23061020221626152
|
06/10/2022
|
MURGASWARI
|
2924004WL039126
|
MURGASWARI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
MURGASWARI
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-013-013/421-A
(Mandapasalai)
|
2924004000NRG23061020221626166
|
06/10/2022
|
RAMALAKSHMI
|
2924004WL039126
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
RAMALAKSHMI
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-013-013/813-A
(Mandapasalai)
|
2924004000NRG23061020221626208
|
06/10/2022
|
NAGAJOTHI
|
2924004WL039126
|
NAGAJOTHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
NAGAJOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21484
|
21484
|
|
|
|
|
|
|
|
|
26
|
TIRUCHULI
|
TN-24-004-013-003/150-A
(Mandapasalai)
|
2924004000NRG23061020221626084
|
06/10/2022
|
NADESKUMAR
|
2924004WL039126
|
NADESKUMAR
|
00177
|
IOBA0001842
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431899
|
|
NADESKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
27
|
TIRUCHULI
|
TN-24-004-013-001/1656-A
(Mandapasalai)
|
2924004000NRG23061020221626065
|
06/10/2022
|
Suseela
|
2924004WL039126
|
Suseela
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431899
|
|
Suseela
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-013-002/1687-A
(Mandapasalai)
|
2924004000NRG23061020221626078
|
06/10/2022
|
Kalaiselvi
|
2924004WL039126
|
Kalaiselvi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kalaiselvi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-013-013/571-A
(Mandapasalai)
|
2924004000NRG23061020221626185
|
06/10/2022
|
KANTHAVEL
|
2924004WL039126
|
KANTHAVEL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
KANTHAVEL
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-013-013/770-A
(Mandapasalai)
|
2924004000NRG23061020221626198
|
06/10/2022
|
Ravina
|
2924004WL039126
|
Ravina
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Ravina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
31
|
TIRUCHULI
|
TN-24-004-013-001/1696-A
(Mandapasalai)
|
2924004000NRG23061020221626071
|
06/10/2022
|
Vijayashanthi
|
2924004WL039126
|
Vijayashanthi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vijayashanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
32
|
TIRUCHULI
|
TN-24-004-013-001/1604-A
(Mandapasalai)
|
2924004000NRG23061020221626062
|
06/10/2022
|
Lakshmi
|
2924004WL039126
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
Lakshmi
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-013-001/1624-A
(Mandapasalai)
|
2924004000NRG23061020221626064
|
06/10/2022
|
Pappathi
|
2924004WL039126
|
Pappathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Pappathi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-013-001/1671-A
(Mandapasalai)
|
2924004000NRG23061020221626067
|
06/10/2022
|
Muthulakshmi
|
2924004WL039126
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Muthulakshmi
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-013-001/1677-A
(Mandapasalai)
|
2924004000NRG23061020221626068
|
06/10/2022
|
Mageshwari
|
2924004WL039126
|
Mageshwari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Mageshwari
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-013-001/32-B
(Mandapasalai)
|
2924004000NRG23061020221626074
|
06/10/2022
|
AKALAM
|
2924004WL039126
|
AKALAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
AKALAM
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-013-003/1593-A
(Mandapasalai)
|
2924004000NRG23061020221626087
|
06/10/2022
|
Gowri
|
2924004WL039126
|
Gowri
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Gowri
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-013-003/1605-A
(Mandapasalai)
|
2924004000NRG23061020221626088
|
06/10/2022
|
Alagersamy
|
2924004WL039126
|
Alagersamy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Alagersamy
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-013-003/716-A
(Mandapasalai)
|
2924004000NRG23061020221626096
|
06/10/2022
|
SUPPANAN
|
2924004WL039126
|
SUPPANAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
SUPPANAN
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-013-004/1722-A
(Mandapasalai)
|
2924004000NRG23061020221626109
|
06/10/2022
|
Jeeva
|
2924004WL039126
|
Jeeva
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Jeeva
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-013-013/1373-A
(Mandapasalai)
|
2924004000NRG23061020221626146
|
06/10/2022
|
Iswariya Devi
|
2924004WL039126
|
Iswariya Devi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
Iswariya Devi
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-013-013/523-A
(Mandapasalai)
|
2924004000NRG23061020221626179
|
06/10/2022
|
VELUCHAMY
|
2924004WL039126
|
VELUCHAMY
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
VELUCHAMY
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-013-013/590-A
(Mandapasalai)
|
2924004000NRG23061020221626187
|
06/10/2022
|
Mookkaiya
|
2924004WL039126
|
Mookkaiya
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
Mookkaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11072
|
11072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37200
|
37200
|
|
|
|
|
|
|
|